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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Dala Gummi Service i Mora AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,024 Less Arrow 15,196 Less Arrow 11,410
Financial expenses 0 Equal arrow 0 More Arrow 17
Earnings before taxes 1,758 More Arrow 1,948 Less Arrow 1,328
EBITDA 2,109 More Arrow 2,282 Less Arrow 1,608
Total assets 12,622 Less Arrow 10,711 Less Arrow 9,797
Current assets 9,713 Less Arrow 7,832 Less Arrow 6,921
Current liabilities 3,227 Less Arrow 2,798 More Arrow 3,658
Equity capital 8,682 Less Arrow 7,301 Less Arrow 5,674
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.8% Less Arrow 68.2% Less Arrow 57.9%
Turnover per employee 4,006 Less Arrow 3,799 Less Arrow 2,852
Profit as a percentage of turnover 11.0% More Arrow 12.8% Less Arrow 11.6%
Return on assets (ROA) 13.9% More Arrow 18.2% Less Arrow 13.7%
Current ratio 301.0% Less Arrow 279.9% Less Arrow 189.2%
Return on equity (ROE) 20.2% More Arrow 26.7% Less Arrow 23.4%
Change turnover 828 More Arrow 3,786 Less Arrow 1,838
Change turnover % 5% More Arrow 33% Less Arrow 19%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

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.