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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dala Gummi Service i Mora AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,930 More Arrow 16,024 Less Arrow 15,196
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 841 More Arrow 1,758 More Arrow 1,948
EBITDA 1,143 More Arrow 2,109 More Arrow 2,282
Total assets 13,031 Less Arrow 12,622 Less Arrow 10,711
Current assets 10,272 Less Arrow 9,713 Less Arrow 7,832
Current liabilities 2,943 More Arrow 3,227 Less Arrow 2,798
Equity capital 9,336 Less Arrow 8,682 Less Arrow 7,301
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 71.6% Less Arrow 68.8% Less Arrow 68.2%
Turnover per employee 2,986 More Arrow 4,006 Less Arrow 3,799
Profit as a percentage of turnover 5.6% More Arrow 11.0% More Arrow 12.8%
Return on assets (ROA) 6.5% More Arrow 13.9% More Arrow 18.2%
Current ratio 349.0% Less Arrow 301.0% Less Arrow 279.9%
Return on equity (ROE) 9.0% More Arrow 20.2% More Arrow 26.7%
Change turnover -1,094 More Arrow 828 More Arrow 3,786
Change turnover % -7% More Arrow 5% More Arrow 33%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.