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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dalslands Aktiviteter AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,645 Less Arrow 10,233 Less Arrow 6,923
Financial expenses 183 Less Arrow 72 Less Arrow 43
Earnings before taxes -516 Less Arrow -1,450 More Arrow 572
EBITDA 112 Less Arrow -973 More Arrow 933
Total assets 3,791 More Arrow 4,172 Less Arrow 3,569
Current assets 735 More Arrow 784 More Arrow 1,114
Current liabilities 2,132 Less Arrow 1,228 Less Arrow 791
Equity capital -55 More Arrow 458 More Arrow 1,718
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 11 More Arrow 12 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -1.5% More Arrow 11.0% More Arrow 48.1%
Turnover per employee 968 Less Arrow 853 Less Arrow 769
Profit as a percentage of turnover -4.8% Less Arrow -14.2% More Arrow 8.3%
Return on assets (ROA) -8.8% Less Arrow -33.0% More Arrow 17.2%
Current ratio 34.5% More Arrow 63.8% More Arrow 140.8%
Return on equity (ROE) 938.2% Less Arrow -316.6% More Arrow 33.3%
Change turnover 412 More Arrow 3,310 Less Arrow 1,571
Change turnover % 4% More Arrow 48% Less Arrow 29%
Chg. No. of employees -1 More Arrow 3 Equal arrow 3
Chg. No. of employees % -8% More Arrow 33% More Arrow 50%

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.