TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dala Port AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,952
|
9,163
|
10,008 |
| Financial expenses |
79
|
48
|
33 |
| Earnings before taxes |
-371
|
-144
|
118 |
| EBITDA |
-251
|
-73
|
161 |
| Total assets |
3,314
|
3,354
|
3,510 |
| Current assets |
2,088
|
2,065
|
1,832 |
| Current liabilities |
3,131
|
2,648
|
2,553 |
| Equity capital |
158
|
548
|
561 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.8%
|
16.3%
|
16.0% |
| Turnover per employee |
1,492
|
1,309
|
1,430 |
| Profit as a percentage of turnover |
-4.1%
|
-1.6%
|
1.2% |
| Return on assets (ROA) |
-8.8%
|
-2.9%
|
4.3% |
| Current ratio |
66.7%
|
78.0%
|
71.8% |
| Return on equity (ROE) |
-234.8%
|
-26.3%
|
21.0% |
| Change turnover |
92
|
-897
|
857 |
| Change turnover % |
1%
|
-9%
|
9% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-14%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.