TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilförsäljningen i Dalarna AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,329
|
10,307
|
8,671 |
| Financial expenses |
36
|
32
|
18 |
| Earnings before taxes |
459
|
521
|
481 |
| EBITDA |
500
|
553
|
504 |
| Total assets |
3,143
|
2,412
|
2,501 |
| Current assets |
3,136
|
2,404
|
2,494 |
| Current liabilities |
1,369
|
430
|
354 |
| Equity capital |
1,536
|
1,432
|
1,292 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
9
|
9
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.9%
|
59.4%
|
51.7% |
| Turnover per employee |
1,259
|
1,145
|
1,734 |
| Profit as a percentage of turnover |
4.1%
|
5.1%
|
5.5% |
| Return on assets (ROA) |
15.7%
|
22.9%
|
20.0% |
| Current ratio |
229.1%
|
559.1%
|
704.5% |
| Return on equity (ROE) |
29.9%
|
36.4%
|
37.2% |
| Change turnover |
1,372
|
1,611
|
-161 |
| 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.