TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilförsäljningen i Dalarna AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
84,515
|
76,819
|
64,476 |
| Financial expenses |
270
|
242
|
137 |
| Earnings before taxes |
3,427
|
3,881
|
3,577 |
| EBITDA |
3,727
|
4,125
|
3,745 |
| Total assets |
23,444
|
17,975
|
18,598 |
| Current assets |
23,395
|
17,920
|
18,549 |
| Current liabilities |
10,214
|
3,205
|
2,634 |
| Equity capital |
11,462
|
10,670
|
9,605 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
9
|
9
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.9%
|
59.4%
|
51.6% |
| Turnover per employee |
9,391
|
8,535
|
12,895 |
| Profit as a percentage of turnover |
4.1%
|
5.1%
|
5.5% |
| Return on assets (ROA) |
15.8%
|
22.9%
|
20.0% |
| Current ratio |
229.0%
|
559.1%
|
704.2% |
| Return on equity (ROE) |
29.9%
|
36.4%
|
37.2% |
| Change turnover |
10,237
|
12,010
|
-1,195 |
| Change turnover % |
14%
|
19%
|
-2% |
| Chg. No. of employees |
0
|
4
|
0 |
| Chg. No. of employees % |
0%
|
80%
|
0% |
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.