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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Dalarnas Pallservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,656 More Arrow 9,134 Less Arrow 7,933
Financial expenses 152 Less Arrow 63 Less Arrow 2
Earnings before taxes 1,662 More Arrow 2,859 Less Arrow 2,050
EBITDA 2,057 More Arrow 2,986 Less Arrow 2,063
Total assets 7,895 More Arrow 8,041 Less Arrow 4,052
Current assets 2,986 More Arrow 3,412 Less Arrow 3,017
Current liabilities 1,195 More Arrow 3,605 Less Arrow 1,030
Equity capital 4,224 Less Arrow 4,027 Less Arrow 2,771
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.5% Less Arrow 50.1% More Arrow 68.4%
Turnover per employee 2,552 More Arrow 3,045 Less Arrow 2,644
Profit as a percentage of turnover 21.7% More Arrow 31.3% Less Arrow 25.8%
Return on assets (ROA) 23.0% More Arrow 36.3% More Arrow 50.6%
Current ratio 249.9% Less Arrow 94.6% More Arrow 292.9%
Return on equity (ROE) 39.3% More Arrow 71.0% More Arrow 74.0%
Change turnover -1,478 More Arrow 1,201 More Arrow 1,793
Change turnover % -16% More Arrow 15% More Arrow 29%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -25%

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.