TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nils Olsson Dalahästar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,125
|
22,096
|
20,497 |
| Financial expenses |
4
|
4
|
50 |
| Earnings before taxes |
2,080
|
3,023
|
2,233 |
| EBITDA |
2,533
|
3,356
|
2,865 |
| Total assets |
14,661
|
13,519
|
10,292 |
| Current assets |
9,743
|
8,787
|
7,721 |
| Current liabilities |
4,460
|
4,170
|
3,021 |
| Equity capital |
9,611
|
8,975
|
7,016 |
| - share capital |
1,400
|
1,400
|
1,400 |
| Employees (average) |
27
|
25
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.6%
|
66.4%
|
68.2% |
| Turnover per employee |
931
|
884
|
932 |
| Profit as a percentage of turnover |
8.3%
|
13.7%
|
10.9% |
| Return on assets (ROA) |
14.2%
|
22.4%
|
22.2% |
| Current ratio |
218.5%
|
210.7%
|
255.6% |
| Return on equity (ROE) |
21.6%
|
33.7%
|
31.8% |
| Change turnover |
3,029
|
1,599
|
4,445 |
| Change turnover % |
14%
|
8%
|
28% |
| Chg. No. of employees |
2
|
3
|
4 |
| Chg. No. of employees % |
8%
|
14%
|
22% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.