TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Dahlbacka Bil AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
156,876
|
238,906
|
232,181 |
| Financial expenses |
84
|
85
|
48 |
| Earnings before taxes |
4,485
|
3,977
|
12,186 |
| EBITDA |
4,321
|
3,625
|
12,204 |
| Total assets |
64,182
|
65,240
|
62,377 |
| Current assets |
64,102
|
65,134
|
62,351 |
| Current liabilities |
42,666
|
47,393
|
39,361 |
| Equity capital |
18,679
|
14,963
|
20,083 |
| - share capital |
454
|
446
|
416 |
| 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 |
11,205
|
18,377
|
14,511 |
| Profit as a percentage of turnover |
2.9%
|
1.7%
|
5.2% |
| Return on assets (ROA) |
7.1%
|
6.2%
|
19.6% |
| Current ratio |
150.2%
|
137.4%
|
158.4% |
| Return on equity (ROE) |
24.0%
|
26.6%
|
60.7% |
| Change turnover |
-86,338
|
-9,749
|
48,093 |
| 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.