TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Dala El & Port AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
171
|
176
|
207 |
| Financial expenses |
3
|
2
|
2 |
| Earnings before taxes |
17
|
37
|
24 |
| EBITDA |
29
|
47
|
32 |
| Total assets |
141
|
154
|
142 |
| Current assets |
102
|
106
|
80 |
| Current liabilities |
15
|
15
|
22 |
| Equity capital |
87
|
96
|
70 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.7%
|
62.3%
|
49.3% |
| Turnover per employee |
86
|
88
|
104 |
| Profit as a percentage of turnover |
9.9%
|
21.0%
|
11.6% |
| Return on assets (ROA) |
14.2%
|
25.3%
|
18.3% |
| Current ratio |
680.0%
|
706.7%
|
363.6% |
| Return on equity (ROE) |
19.5%
|
38.5%
|
34.3% |
| Change turnover |
-5
|
-14
|
8 |
| Change turnover % |
-3%
|
-8%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.