TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dahrén Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,945,901
|
2,060,647
|
1,913,311 |
| Financial expenses |
14,914
|
12,842
|
4,853 |
| Earnings before taxes |
76,758
|
93,335
|
55,715 |
| EBITDA |
98,909
|
111,035
|
67,194 |
| Total assets |
505,538
|
523,037
|
480,670 |
| Current assets |
413,878
|
449,431
|
424,795 |
| Current liabilities |
242,182
|
260,094
|
266,117 |
| Equity capital |
212,447
|
217,699
|
176,746 |
| - share capital |
9,092
|
9,403
|
9,355 |
| Employees (average) |
218
|
216
|
199 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.0%
|
41.6%
|
36.8% |
| Turnover per employee |
8,926
|
9,540
|
9,615 |
| Profit as a percentage of turnover |
3.9%
|
4.5%
|
2.9% |
| Return on assets (ROA) |
18.1%
|
20.3%
|
12.6% |
| Current ratio |
170.9%
|
172.8%
|
159.6% |
| Return on equity (ROE) |
36.1%
|
42.9%
|
31.5% |
| Change turnover |
-46,588
|
137,482
|
470,107 |
| Change turnover % |
-2%
|
7%
|
33% |
| Chg. No. of employees |
2
|
17
|
24 |
| Chg. No. of employees % |
1%
|
9%
|
14% |
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.