TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilförsäljningen i Dalarna AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
76,819
|
64,476
|
71,460 |
| Financial expenses |
242
|
137
|
98 |
| Earnings before taxes |
3,881
|
3,577
|
5,134 |
| EBITDA |
4,125
|
3,745
|
5,276 |
| Total assets |
17,975
|
18,598
|
13,415 |
| Current assets |
17,920
|
18,549
|
13,346 |
| Current liabilities |
3,205
|
2,634
|
1,370 |
| Equity capital |
10,670
|
9,605
|
8,833 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
9
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.4%
|
51.6%
|
65.8% |
| Turnover per employee |
8,535
|
12,895
|
14,292 |
| Profit as a percentage of turnover |
5.1%
|
5.5%
|
7.2% |
| Return on assets (ROA) |
22.9%
|
20.0%
|
39.0% |
| Current ratio |
559.1%
|
704.2%
|
974.2% |
| Return on equity (ROE) |
36.4%
|
37.2%
|
58.1% |
| Change turnover |
12,010
|
-1,195
|
17,797 |
| Change turnover % |
19%
|
-2%
|
33% |
| Chg. No. of employees |
4
|
0
|
0 |
| Chg. No. of employees % |
80%
|
0%
|
0% |
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.