TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dala Byggsamverkan AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
172,057
|
133,501
|
111,610 |
Financial expenses |
41
|
0
|
31 |
Earnings before taxes |
17,271
|
13,253
|
11,671 |
EBITDA |
16,644
|
12,996
|
11,560 |
Total assets |
61,559
|
45,677
|
42,151 |
Current assets |
59,839
|
45,328
|
41,746 |
Current liabilities |
36,354
|
25,070
|
25,546 |
Equity capital |
23,859
|
19,249
|
16,605 |
- share capital |
66
|
63
|
70 |
Employees (average) |
49
|
48
|
39 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
38.8%
|
42.1%
|
39.4% |
Turnover per employee |
3,511
|
2,781
|
2,862 |
Profit as a percentage of turnover |
10.0%
|
9.9%
|
10.5% |
Return on assets (ROA) |
28.1%
|
29.0%
|
27.8% |
Current ratio |
164.6%
|
180.8%
|
163.4% |
Return on equity (ROE) |
72.4%
|
68.9%
|
70.3% |
Change turnover |
33,279
|
32,310
|
4,289 |
Change turnover % |
24%
|
32%
|
4% |
Chg. No. of employees |
1
|
9
|
6 |
Chg. No. of employees % |
2%
|
23%
|
18% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Total value of public sale |
0
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0
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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.