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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dala Kommunalteknik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 46,806 Less Arrow 44,750 More Arrow 47,447
Financial expenses 446 Less Arrow 202 Less Arrow 68
Earnings before taxes 3,697 More Arrow 3,799 More Arrow 5,297
EBITDA 4,450 Less Arrow 4,316 More Arrow 5,681
Total assets 31,164 Less Arrow 28,314 Less Arrow 25,932
Current assets 29,635 Less Arrow 26,745 Less Arrow 24,994
Current liabilities 13,910 More Arrow 15,798 More Arrow 16,867
Equity capital 7,115 Less Arrow 6,545 Less Arrow 6,461
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 17 Equal arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.8% More Arrow 23.1% More Arrow 24.9%
Turnover per employee 2,753 Less Arrow 2,632 More Arrow 2,791
Profit as a percentage of turnover 7.9% More Arrow 8.5% More Arrow 11.2%
Return on assets (ROA) 13.3% More Arrow 14.1% More Arrow 20.7%
Current ratio 213.0% Less Arrow 169.3% Less Arrow 148.2%
Return on equity (ROE) 52.0% More Arrow 58.0% More Arrow 82.0%
Change turnover 2,056 Less Arrow -2,697 More Arrow 5,315
Change turnover % 5% Less Arrow -6% More Arrow 13%
Chg. No. of employees 0 Equal arrow 0 More Arrow 3
Chg. No. of employees % 0% Equal arrow 0% More Arrow 21%

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.