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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dick Almgren Transport & Lastbilsservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,866 More Arrow 16,370 Less Arrow 15,873
Financial expenses 474 Less Arrow 422 More Arrow 441
Earnings before taxes 1,440 Less Arrow 1,216 Less Arrow 153
EBITDA 3,043 More Arrow 3,173 Less Arrow 2,399
Total assets 19,104 More Arrow 20,811 More Arrow 21,239
Current assets 3,214 More Arrow 3,508 Less Arrow 3,310
Current liabilities 5,210 More Arrow 6,997 Less Arrow 6,873
Equity capital 9,086 Less Arrow 8,050 Less Arrow 7,113
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 7 More Arrow 8 More Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.6% Less Arrow 38.7% Less Arrow 33.5%
Turnover per employee 2,124 Less Arrow 2,046 Less Arrow 1,764
Profit as a percentage of turnover 9.7% Less Arrow 7.4% Less Arrow 1.0%
Return on assets (ROA) 10.0% Less Arrow 7.9% Less Arrow 2.8%
Current ratio 61.7% Less Arrow 50.1% Less Arrow 48.2%
Return on equity (ROE) 15.8% Less Arrow 15.1% Less Arrow 2.2%
Change turnover -1,504 More Arrow 497 Less Arrow -549
Change turnover % -9% More Arrow 3% Less Arrow -3%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -13% More Arrow -11% More Arrow 0%

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.