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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dahlbergs Budbilsservice AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 30,138 Less Arrow 26,809 Less Arrow 26,015
Financial expenses 226 Less Arrow 130 More Arrow 192
Earnings before taxes 828 Less Arrow 794 More Arrow 2,224
EBITDA 3,715 Less Arrow 3,554 More Arrow 5,745
Total assets 12,941 More Arrow 13,122 More Arrow 16,388
Current assets 8,202 Less Arrow 7,793 More Arrow 10,303
Current liabilities 7,894 Less Arrow 6,929 Less Arrow 6,801
Equity capital 2,394 Less Arrow 2,241 More Arrow 5,114
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 25 Less Arrow 23 Equal arrow 23

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 18.5% Less Arrow 17.1% More Arrow 31.2%
Turnover per employee 1,206 Less Arrow 1,166 Less Arrow 1,131
Profit as a percentage of turnover 2.7% More Arrow 3.0% More Arrow 8.5%
Return on assets (ROA) 8.1% Less Arrow 7.0% More Arrow 14.7%
Current ratio 103.9% More Arrow 112.5% More Arrow 151.5%
Return on equity (ROE) 34.6% More Arrow 35.4% More Arrow 43.5%
Change turnover 3,329 Less Arrow 794 Less Arrow -272
Change turnover % 12% Less Arrow 3% Less Arrow -1%
Chg. No. of employees 2 Less Arrow 0 More Arrow 1
Chg. No. of employees % 9% Less Arrow 0% More Arrow 5%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.