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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Dalslands Kanaltrafik AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,095 Less Arrow 5,929 Less Arrow 4,260
Financial expenses 46 Less Arrow 32 More Arrow 43
Earnings before taxes 837 More Arrow 1,145 Less Arrow 987
EBITDA 966 More Arrow 1,295 Less Arrow 1,155
Total assets 4,191 More Arrow 4,311 Less Arrow 3,285
Current assets 3,316 More Arrow 3,371 Less Arrow 2,387
Current liabilities 399 More Arrow 654 Less Arrow 407
Equity capital 3,618 Less Arrow 3,052 Less Arrow 2,221
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 86.3% Less Arrow 70.8% Less Arrow 67.6%
Turnover per employee 1,219 Less Arrow 1,186 Less Arrow 1,065
Profit as a percentage of turnover 13.7% More Arrow 19.3% More Arrow 23.2%
Return on assets (ROA) 21.1% More Arrow 27.3% More Arrow 31.4%
Current ratio 831.1% Less Arrow 515.4% More Arrow 586.5%
Return on equity (ROE) 23.1% More Arrow 37.5% More Arrow 44.4%
Change turnover -254 More Arrow 1,797 More Arrow 2,068
Change turnover % -4% More Arrow 43% More Arrow 94%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 25% More Arrow 33%

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.