TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dalslands Bilservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
33,398
|
37,754
|
49,824 |
| Financial expenses |
169
|
127
|
131 |
| Earnings before taxes |
773
|
502
|
1,656 |
| EBITDA |
1,407
|
994
|
1,964 |
| Total assets |
12,936
|
13,020
|
13,661 |
| Current assets |
6,455
|
6,014
|
6,229 |
| Current liabilities |
3,825
|
4,043
|
4,202 |
| Equity capital |
7,180
|
6,813
|
7,107 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
8
|
8
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.5%
|
52.3%
|
52.0% |
| Turnover per employee |
4,175
|
4,719
|
5,536 |
| Profit as a percentage of turnover |
2.3%
|
1.3%
|
3.3% |
| Return on assets (ROA) |
7.3%
|
4.8%
|
13.1% |
| Current ratio |
168.8%
|
148.8%
|
148.2% |
| Return on equity (ROE) |
10.8%
|
7.4%
|
23.3% |
| Change turnover |
-4,356
|
-12,070
|
848 |
| Change turnover % |
-12%
|
-24%
|
2% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-11%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.