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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Visit Dalarna AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 52,174 More Arrow 56,521 Less Arrow 54,916
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes -32 More Arrow 2,305 Less Arrow 268
EBITDA 132 More Arrow 2,520 Less Arrow 458
Total assets 20,638 More Arrow 24,665 Less Arrow 21,457
Current assets 20,368 More Arrow 24,056 Less Arrow 20,912
Current liabilities 12,886 More Arrow 16,763 Less Arrow 15,405
Equity capital 7,431 More Arrow 7,574 Less Arrow 5,855
- share capital 1,150 Equal arrow 1,150 Equal arrow 1,150
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 1,449 Less Arrow 1,413 Less Arrow 1,248
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 1.3%
Current ratio 158.1% Less Arrow 143.5% Less Arrow 135.7%
Return on equity (ROE) -0.4% More Arrow 30.4% Less Arrow 4.6%
Change turnover -4,347 More Arrow 1,605 More Arrow 4,928
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.