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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Lars Dahl Invest AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 68,979 Less Arrow 59,755 More Arrow 76,949
Financial expenses 889 Less Arrow 559 Less Arrow 434
Earnings before taxes 3,809 Less Arrow -1,130 More Arrow 1,918
EBITDA 7,478 Less Arrow 994 More Arrow 3,585
Total assets 39,268 Less Arrow 38,460 More Arrow 42,867
Current assets 18,409 More Arrow 18,529 Less Arrow 18,391
Current liabilities 18,539 More Arrow 22,352 Less Arrow 19,973
Equity capital 11,059 Less Arrow 8,350 More Arrow 10,291
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 245 Less Arrow 224 More Arrow 293

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 28.2% Less Arrow 21.7% More Arrow 24.0%
Turnover per employee 282 Less Arrow 267 Less Arrow 263
Profit as a percentage of turnover 5.5% Less Arrow -1.9% More Arrow 2.5%
Return on assets (ROA) 12.0% Less Arrow -1.5% More Arrow 5.5%
Current ratio 99.3% Less Arrow 82.9% More Arrow 92.1%
Return on equity (ROE) 34.4% Less Arrow -13.5% More Arrow 18.6%
Change turnover 9,051 Less Arrow -10,962 More Arrow 7,526
Change turnover % 15% Less Arrow -16% More Arrow 11%
Chg. No. of employees 21 Less Arrow -69 More Arrow 4
Chg. No. of employees % 9% Less Arrow -24% More Arrow 1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.