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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Dala Frakt AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 632,729 Less Arrow 606,589 More Arrow 810,096
Financial expenses 3,528 Less Arrow 3,056 Less Arrow 2,531
Earnings before taxes 6,033 Less Arrow 3,546 More Arrow 5,384
EBITDA 10,587 Less Arrow 7,716 More Arrow 11,432
Total assets 132,860 More Arrow 164,818 More Arrow 173,627
Current assets 119,799 More Arrow 151,838 More Arrow 159,991
Current liabilities 101,741 More Arrow 134,064 More Arrow 143,309
Equity capital 26,115 Less Arrow 24,655 Less Arrow 21,843
- share capital 5,130 More Arrow 6,300 Equal arrow 6,300
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 18,610 Less Arrow 18,381 More Arrow 25,316
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 24.6%
Change turnover 26,140 Less Arrow -203,507 More Arrow 282,389
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.