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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Visit Dalarna AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,702 More Arrow 5,079 More Arrow 5,370
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -3 More Arrow 207 Less Arrow 26
EBITDA 12 More Arrow 226 Less Arrow 45
Total assets 1,860 More Arrow 2,216 Less Arrow 2,098
Current assets 1,836 More Arrow 2,162 Less Arrow 2,045
Current liabilities 1,161 More Arrow 1,506 Equal arrow 1,506
Equity capital 670 More Arrow 681 Less Arrow 573
- share capital 104 Less Arrow 103 More Arrow 112
Employees (average) 36 More Arrow 40 More Arrow 44

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.0% Less Arrow 30.7% Less Arrow 27.3%
Turnover per employee 131 Less Arrow 127 Less Arrow 122
Profit as a percentage of turnover -0.1% More Arrow 4.1% Less Arrow 0.5%
Return on assets (ROA) -0.2% More Arrow 9.3% Less Arrow 1.2%
Current ratio 158.1% Less Arrow 143.6% Less Arrow 135.8%
Return on equity (ROE) -0.4% More Arrow 30.4% Less Arrow 4.5%
Change turnover -392 More Arrow 144 More Arrow 482
Change turnover % -8% More Arrow 3% More Arrow 10%
Chg. No. of employees -4 Equal arrow -4 Equal arrow -4
Chg. No. of employees % -10% More Arrow -9% More Arrow -8%

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.