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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Dala El & Port AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,920 Less Arrow 1,849 More Arrow 2,063
Financial expenses 36 Less Arrow 24 Less Arrow 19
Earnings before taxes 189 More Arrow 386 Less Arrow 235
EBITDA 328 More Arrow 498 Less Arrow 322
Total assets 1,587 More Arrow 1,619 Less Arrow 1,416
Current assets 1,146 Less Arrow 1,111 Less Arrow 794
Current liabilities 163 Less Arrow 153 More Arrow 215
Equity capital 978 More Arrow 1,010 Less Arrow 702
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.6% More Arrow 62.4% Less Arrow 49.6%
Turnover per employee 960 Less Arrow 924 More Arrow 1,032
Profit as a percentage of turnover 9.8% More Arrow 20.9% Less Arrow 11.4%
Return on assets (ROA) 14.2% More Arrow 25.3% Less Arrow 17.9%
Current ratio 703.1% More Arrow 726.1% Less Arrow 369.3%
Return on equity (ROE) 19.3% More Arrow 38.2% Less Arrow 33.5%
Change turnover -61 Less Arrow -151 More Arrow 75
Change turnover % -3% Less Arrow -8% More Arrow 4%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.