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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/08 (consolidated)
Turnover 606,589 More Arrow 810,096 Less Arrow 527,707
Financial expenses 3,056 Less Arrow 2,531 Less Arrow 1,610
Earnings before taxes 3,546 More Arrow 5,384 Less Arrow 2,056
EBITDA 7,716 More Arrow 11,432 Less Arrow 5,362
Total assets 164,818 More Arrow 173,627 Less Arrow 111,813
Current assets 151,838 More Arrow 159,991 Less Arrow 95,458
Current liabilities 134,064 More Arrow 143,309 Less Arrow 63,927
Equity capital 24,655 Less Arrow 21,843 Less Arrow 17,762
- share capital 6,300 Equal arrow 6,300 Equal arrow 6,300
Employees (average) 33 Less Arrow 32 Equal arrow 32

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/08 (consolidated)
Solvency 15.0% Less Arrow 12.6% More Arrow 15.9%
Turnover per employee 18,381 More Arrow 25,316 Less Arrow 16,491
Profit as a percentage of turnover 0.6% More Arrow 0.7% Less Arrow 0.4%
Return on assets (ROA) 4.0% More Arrow 4.6% Less Arrow 3.3%
Current ratio 113.3% Less Arrow 111.6% More Arrow 149.3%
Return on equity (ROE) 14.4% More Arrow 24.6% Less Arrow 11.6%
Change turnover -203,507 More Arrow 282,389 Less Arrow 2,115
Change turnover % -25% More Arrow 54% Less Arrow 0%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 3% Less Arrow 0% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/08 (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.