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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Dala Rail & Snow AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 6,581 More Arrow 8,537 More Arrow 8,581
Financial expenses 106 Less Arrow 81 Less Arrow 60
Earnings before taxes 33 More Arrow 316 Less Arrow -127
EBITDA 303 More Arrow 573 Less Arrow 91
Total assets 2,879 More Arrow 2,907 Less Arrow 2,604
Current assets 1,960 Less Arrow 1,692 Less Arrow 1,442
Current liabilities 1,247 Less Arrow 1,232 More Arrow 1,366
Equity capital 626 Less Arrow 600 Less Arrow 370
- share capital 5 Equal arrow 5 Equal arrow 5
Employees (average) 47 More Arrow 61 Less Arrow 57

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.7% Less Arrow 20.6% Less Arrow 14.2%
Turnover per employee 140 Equal arrow 140 More Arrow 151
Profit as a percentage of turnover 0.5% More Arrow 3.7% Less Arrow -1.5%
Return on assets (ROA) 4.8% More Arrow 13.7% Less Arrow -2.6%
Current ratio 157.2% Less Arrow 137.3% Less Arrow 105.6%
Return on equity (ROE) 5.3% More Arrow 52.7% Less Arrow -34.3%
Change turnover -1,981 More Arrow 651 More Arrow 1,232
Change turnover % -23% More Arrow 8% More Arrow 17%
Chg. No. of employees -14 More Arrow 4 More Arrow 7
Chg. No. of employees % -23% More Arrow 7% More Arrow 14%

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.