TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lars Dahl Invest AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
775,370
|
629,003
|
767,454 |
Financial expenses |
9,996
|
5,882
|
4,329 |
Earnings before taxes |
42,815
|
-11,900
|
19,128 |
EBITDA |
84,052
|
10,461
|
35,756 |
Total assets |
441,398
|
404,840
|
427,537 |
Current assets |
206,931
|
195,046
|
183,427 |
Current liabilities |
208,394
|
235,284
|
199,203 |
Equity capital |
124,306
|
87,893
|
102,633 |
- share capital |
101
|
95
|
98 |
Employees (average) |
245
|
224
|
293 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
28.2%
|
21.7%
|
24.0% |
Turnover per employee |
3,165
|
2,808
|
2,619 |
Profit as a percentage of turnover |
5.5%
|
-1.9%
|
2.5% |
Return on assets (ROA) |
12.0%
|
-1.5%
|
5.5% |
Current ratio |
99.3%
|
82.9%
|
92.1% |
Return on equity (ROE) |
34.4%
|
-13.5%
|
18.6% |
Change turnover |
101,736
|
-115,386
|
75,058 |
Change turnover % |
15%
|
-16%
|
11% |
Chg. No. of employees |
21
|
-69
|
4 |
Chg. No. of employees % |
9%
|
-24%
|
1% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.