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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bilkompaniet Dalarna AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 92,968 Less Arrow 81,160 Less Arrow 53,434
Financial expenses 307 Less Arrow 104 Less Arrow 37
Earnings before taxes 1,587 More Arrow 2,217 Less Arrow 2,035
EBITDA 2,709 More Arrow 2,820 Less Arrow 2,386
Total assets 23,922 More Arrow 27,262 Less Arrow 15,750
Current assets 14,629 More Arrow 16,565 Less Arrow 9,125
Current liabilities 10,123 More Arrow 14,193 Less Arrow 3,329
Equity capital 12,720 Less Arrow 12,065 Less Arrow 11,513
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 134 Less Arrow 111 Less Arrow 75

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.2% Less Arrow 44.3% More Arrow 73.1%
Turnover per employee 694 More Arrow 731 Less Arrow 712
Profit as a percentage of turnover 1.7% More Arrow 2.7% More Arrow 3.8%
Return on assets (ROA) 7.9% More Arrow 8.5% More Arrow 13.2%
Current ratio 144.5% Less Arrow 116.7% More Arrow 274.1%
Return on equity (ROE) 12.5% More Arrow 18.4% Less Arrow 17.7%
Change turnover 11,571 More Arrow 32,054 Less Arrow 3,335
Change turnover % 14% More Arrow 65% Less Arrow 7%
Chg. No. of employees 23 More Arrow 36 Less Arrow 2
Chg. No. of employees % 21% More Arrow 48% Less Arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.