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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Dala Frakt AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 410,931 Less Arrow 407,430 More Arrow 541,333
Financial expenses 2,291 Less Arrow 2,053 Less Arrow 1,691
Earnings before taxes 3,918 Less Arrow 2,382 More Arrow 3,598
EBITDA 6,876 Less Arrow 5,183 More Arrow 7,639
Total assets 86,287 More Arrow 110,704 More Arrow 116,023
Current assets 77,804 More Arrow 101,986 More Arrow 106,911
Current liabilities 66,077 More Arrow 90,047 More Arrow 95,764
Equity capital 16,961 Less Arrow 16,560 Less Arrow 14,596
- share capital 3,332 More Arrow 4,232 Less Arrow 4,210
Employees (average) 34 Less Arrow 33 Less Arrow 32

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 19.7% Less Arrow 15.0% Less Arrow 12.6%
Turnover per employee 12,086 More Arrow 12,346 More Arrow 16,917
Profit as a percentage of turnover 1.0% Less Arrow 0.6% More Arrow 0.7%
Return on assets (ROA) 7.2% Less Arrow 4.0% More Arrow 4.6%
Current ratio 117.7% Less Arrow 113.3% Less Arrow 111.6%
Return on equity (ROE) 23.1% Less Arrow 14.4% More Arrow 24.7%
Change turnover 16,977 Less Arrow -136,690 More Arrow 188,702
Change turnover % 4% Less Arrow -25% More Arrow 54%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 3% Equal arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.