TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Dahlbacka Bil AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,243
|
21,254
|
22,057 |
| Financial expenses |
7
|
8
|
5 |
| Earnings before taxes |
379
|
354
|
1,158 |
| EBITDA |
365
|
322
|
1,159 |
| Total assets |
5,418
|
5,804
|
5,926 |
| Current assets |
5,411
|
5,795
|
5,923 |
| Current liabilities |
3,602
|
4,216
|
3,739 |
| Equity capital |
1,577
|
1,331
|
1,908 |
| - share capital |
38
|
40
|
40 |
| Employees (average) |
14
|
13
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.1%
|
22.9%
|
32.2% |
| Turnover per employee |
946
|
1,635
|
1,379 |
| Profit as a percentage of turnover |
2.9%
|
1.7%
|
5.3% |
| Return on assets (ROA) |
7.1%
|
6.2%
|
19.6% |
| Current ratio |
150.2%
|
137.5%
|
158.4% |
| Return on equity (ROE) |
24.0%
|
26.6%
|
60.7% |
| Change turnover |
-7,288
|
-867
|
4,569 |
| Change turnover % |
-35%
|
-4%
|
26% |
| Chg. No. of employees |
1
|
-3
|
0 |
| Chg. No. of employees % |
8%
|
-19%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.