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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Lars Dahl Invest AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 765,396 Less Arrow 664,969 More Arrow 786,953
Financial expenses 9,867 Less Arrow 6,218 Less Arrow 4,439
Earnings before taxes 42,264 Less Arrow -12,580 More Arrow 19,614
EBITDA 82,971 Less Arrow 11,059 More Arrow 36,664
Total assets 435,720 Less Arrow 427,989 More Arrow 438,400
Current assets 204,269 More Arrow 206,199 Less Arrow 188,087
Current liabilities 205,713 More Arrow 248,738 Less Arrow 204,264
Equity capital 122,707 Less Arrow 92,919 More Arrow 105,241
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,124 Less Arrow 2,969 Less Arrow 2,686
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 100,427 Less Arrow -121,984 More Arrow 76,965
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.