TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dahl Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
9,997,195
|
18,278,642
|
19,391,186 |
| Financial expenses |
18,555
|
19,943
|
27,005 |
| Earnings before taxes |
573,549
|
978,436
|
1,409,003 |
| EBITDA |
669,096
|
1,268,198
|
1,717,760 |
| Total assets |
5,488,254
|
9,029,268
|
9,691,774 |
| Current assets |
4,785,925
|
7,820,542
|
7,346,834 |
| Current liabilities |
3,171,360
|
5,036,543
|
5,648,133 |
| Equity capital |
1,749,918
|
3,128,354
|
3,229,508 |
| - share capital |
53,000
|
53,000
|
53,000 |
| Employees (average) |
1,140
|
2,889
|
2,905 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
31.9%
|
34.6%
|
33.3% |
| Turnover per employee |
8,769
|
6,327
|
6,675 |
| Profit as a percentage of turnover |
5.7%
|
5.4%
|
7.3% |
| Return on assets (ROA) |
10.8%
|
11.1%
|
14.8% |
| Current ratio |
150.9%
|
155.3%
|
130.1% |
| Return on equity (ROE) |
32.8%
|
31.3%
|
43.6% |
| Change turnover | |||
| Change turnover % |
-6%
|
13% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
-1%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.