TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Visit Dalarna AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,231
|
52,174
|
56,521 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-238
|
-32
|
2,305 |
| EBITDA |
-207
|
132
|
2,520 |
| Total assets |
18,918
|
20,638
|
24,665 |
| Current assets |
18,674
|
20,368
|
24,056 |
| Current liabilities |
11,538
|
12,886
|
16,763 |
| Equity capital |
7,124
|
7,431
|
7,574 |
| - share capital |
1,150
|
1,150
|
1,150 |
| Employees (average) |
36
|
36
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.7%
|
36.0%
|
30.7% |
| Turnover per employee |
1,618
|
1,449
|
1,413 |
| Profit as a percentage of turnover |
-0.4%
|
-0.1%
|
4.1% |
| Return on assets (ROA) |
-1.3%
|
-0.2%
|
9.3% |
| Current ratio |
161.8%
|
158.1%
|
143.5% |
| Return on equity (ROE) |
-3.3%
|
-0.4%
|
30.4% |
| Change turnover |
6,057
|
-4,347
|
1,605 |
| Change turnover % |
12%
|
-8%
|
3% |
| Chg. No. of employees |
0
|
-4
|
-4 |
| Chg. No. of employees % |
0%
|
-10%
|
-9% |
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.