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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dala Port AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,642 More Arrow 14,977 Less Arrow 13,694
Financial expenses 71 Less Arrow 49 More Arrow 66
Earnings before taxes -215 More Arrow 176 Less Arrow 80
EBITDA -109 More Arrow 241 Less Arrow 184
Total assets 4,994 More Arrow 5,253 Less Arrow 4,462
Current assets 3,074 Less Arrow 2,742 Less Arrow 1,984
Current liabilities 3,942 Less Arrow 3,821 Less Arrow 3,089
Equity capital 816 More Arrow 840 More Arrow 1,165
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.3% Less Arrow 16.0% More Arrow 26.1%
Turnover per employee 1,949 More Arrow 2,140 Less Arrow 1,956
Profit as a percentage of turnover -1.6% More Arrow 1.2% Less Arrow 0.6%
Return on assets (ROA) -2.9% More Arrow 4.3% Less Arrow 3.3%
Current ratio 78.0% Less Arrow 71.8% Less Arrow 64.2%
Return on equity (ROE) -26.3% More Arrow 21.0% Less Arrow 6.9%
Change turnover -1,335 More Arrow 1,283 More Arrow 1,467
Change turnover % -9% More Arrow 9% More Arrow 12%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.