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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilkompaniet Dalarna AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 692,878 Less Arrow 603,533 Less Arrow 397,353
Financial expenses 2,292 Less Arrow 774 Less Arrow 272
Earnings before taxes 11,827 More Arrow 16,485 Less Arrow 15,132
EBITDA 20,187 More Arrow 20,973 Less Arrow 17,745
Total assets 178,286 More Arrow 202,726 Less Arrow 117,121
Current assets 109,026 More Arrow 123,183 Less Arrow 67,856
Current liabilities 75,444 More Arrow 105,544 Less Arrow 24,753
Equity capital 94,799 Less Arrow 89,722 Less Arrow 85,612
- share capital 134 Equal arrow 134 More Arrow 145
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 5,171 More Arrow 5,437 Less Arrow 5,298
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 86,237 More Arrow 238,365 Less Arrow 24,799
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.