TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dala Bilinredning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,174
|
28,168
|
20,893 |
| Financial expenses |
327
|
421
|
252 |
| Earnings before taxes |
3,134
|
2,107
|
646 |
| EBITDA |
4,007
|
2,798
|
1,377 |
| Total assets |
15,750
|
12,373
|
11,851 |
| Current assets |
8,152
|
5,177
|
5,118 |
| Current liabilities |
7,939
|
4,294
|
3,745 |
| Equity capital |
5,445
|
4,542
|
3,905 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.6%
|
36.7%
|
33.0% |
| Turnover per employee |
5,311
|
5,634
|
4,179 |
| Profit as a percentage of turnover |
8.4%
|
7.5%
|
3.1% |
| Return on assets (ROA) |
22.0%
|
20.4%
|
7.6% |
| Current ratio |
102.7%
|
120.6%
|
136.7% |
| Return on equity (ROE) |
57.6%
|
46.4%
|
16.5% |
| Change turnover |
9,006
|
7,275
|
-896 |
| Change turnover % |
32%
|
35%
|
-4% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
40%
|
0%
|
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.