TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
A&L Dahl Agenturer AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
52,085
|
50,831
|
39,155 |
| Financial expenses |
112
|
227
|
25 |
| Earnings before taxes |
-2,577
|
-616
|
2,423 |
| EBITDA |
-2,401
|
-253
|
2,546 |
| Total assets |
9,978
|
15,428
|
16,432 |
| Current assets |
7,153
|
13,805
|
13,802 |
| Current liabilities |
8,533
|
10,902
|
9,840 |
| Equity capital |
871
|
3,447
|
6,592 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
0
|
12
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
8.7%
|
22.3%
|
40.1% |
| Turnover per employee |
4,236
|
3,263 | |
| Profit as a percentage of turnover |
-4.9%
|
-1.2%
|
6.2% |
| Return on assets (ROA) |
-24.7%
|
-2.5%
|
14.9% |
| Current ratio |
83.8%
|
126.6%
|
140.3% |
| Return on equity (ROE) |
-295.9%
|
-17.9%
|
36.8% |
| Change turnover |
1,254
|
11,676
|
12,265 |
| Change turnover % |
2%
|
30%
|
46% |
| Chg. No. of employees |
-12
|
0
|
1 |
| Chg. No. of employees % |
-100%
|
0%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.