TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Dala Frakt AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
652,532
|
614,494
|
766,280 |
| Financial expenses |
3,638
|
3,096
|
2,394 |
| Earnings before taxes |
6,222
|
3,592
|
5,093 |
| EBITDA |
10,918
|
7,817
|
10,814 |
| Total assets |
137,018
|
166,966
|
164,236 |
| Current assets |
123,548
|
153,817
|
151,338 |
| Current liabilities |
104,925
|
135,811
|
135,558 |
| Equity capital |
26,932
|
24,976
|
20,662 |
| - share capital |
5,291
|
6,382
|
5,959 |
| Employees (average) |
34
|
33
|
32 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
19.7%
|
15.0%
|
12.6% |
| Turnover per employee |
19,192
|
18,621
|
23,946 |
| Profit as a percentage of turnover |
1.0%
|
0.6%
|
0.7% |
| Return on assets (ROA) |
7.2%
|
4.0%
|
4.6% |
| Current ratio |
117.7%
|
113.3%
|
111.6% |
| Return on equity (ROE) |
23.1%
|
14.4%
|
24.6% |
| Change turnover |
26,958
|
-206,159
|
267,115 |
| Change turnover % |
4%
|
-25%
|
54% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
3%
|
3%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.