TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dahlbergs Budbilsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
30,882
|
30,138
|
26,809 |
| Financial expenses |
476
|
226
|
130 |
| Earnings before taxes |
2,535
|
828
|
794 |
| EBITDA |
5,232
|
3,715
|
3,554 |
| Total assets |
14,067
|
12,941
|
13,122 |
| Current assets |
7,850
|
8,202
|
7,793 |
| Current liabilities |
6,666
|
7,894
|
6,929 |
| Equity capital |
3,552
|
2,394
|
2,241 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
25
|
25
|
23 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
25.3%
|
18.5%
|
17.1% |
| Turnover per employee |
1,235
|
1,206
|
1,166 |
| Profit as a percentage of turnover |
8.2%
|
2.7%
|
3.0% |
| Return on assets (ROA) |
21.4%
|
8.1%
|
7.0% |
| Current ratio |
117.8%
|
103.9%
|
112.5% |
| Return on equity (ROE) |
71.4%
|
34.6%
|
35.4% |
| Change turnover |
744
|
3,329
|
794 |
| Change turnover % |
2%
|
12%
|
3% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
9%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.