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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Dala El & Port AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,895 More Arrow 1,955 More Arrow 2,115
Financial expenses 36 Less Arrow 25 Less Arrow 19
Earnings before taxes 187 More Arrow 408 Less Arrow 241
EBITDA 324 More Arrow 527 Less Arrow 330
Total assets 1,567 More Arrow 1,712 Less Arrow 1,452
Current assets 1,131 More Arrow 1,175 Less Arrow 814
Current liabilities 161 More Arrow 162 More Arrow 220
Equity capital 965 More Arrow 1,068 Less Arrow 720
- share capital 100 Equal arrow 100 Equal arrow 100
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 948 More Arrow 978 More Arrow 1,058
Profit as a percentage of turnover 9.9% More Arrow 20.9% Less Arrow 11.4%
Return on assets (ROA) 14.2% More Arrow 25.3% Less Arrow 17.9%
Current ratio 702.5% More Arrow 725.3% Less Arrow 370.0%
Return on equity (ROE) 19.4% More Arrow 38.2% Less Arrow 33.5%
Change turnover -60 Less Arrow -160 More Arrow 77
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.