TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dala Port AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,784
|
13,642
|
14,977 |
| Financial expenses |
122
|
71
|
49 |
| Earnings before taxes |
-572
|
-215
|
176 |
| EBITDA |
-387
|
-109
|
241 |
| Total assets |
5,102
|
4,994
|
5,253 |
| Current assets |
3,215
|
3,074
|
2,742 |
| Current liabilities |
4,821
|
3,942
|
3,821 |
| Equity capital |
244
|
816
|
840 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,297
|
1,949
|
2,140 |
| 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) |
-234.4%
|
-26.3%
|
21.0% |
| Change turnover |
142
|
-1,335
|
1,283 |
| 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.