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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 2024/12 2023/12 2022/12
Turnover 683,029 More Arrow 692,878 Less Arrow 603,533
Financial expenses 2,232 More Arrow 2,292 Less Arrow 774
Earnings before taxes 6,452 More Arrow 11,827 More Arrow 16,485
EBITDA 14,299 More Arrow 20,187 More Arrow 20,973
Total assets 165,307 More Arrow 178,286 More Arrow 202,726
Current assets 90,902 More Arrow 109,026 More Arrow 123,183
Current liabilities 65,024 More Arrow 75,444 More Arrow 105,544
Equity capital 93,134 More Arrow 94,799 Less Arrow 89,722
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 130 More Arrow 134 Less Arrow 111

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.3% Less Arrow 53.2% Less Arrow 44.3%
Turnover per employee 5,254 Less Arrow 5,171 More Arrow 5,437
Profit as a percentage of turnover 0.9% More Arrow 1.7% More Arrow 2.7%
Return on assets (ROA) 5.3% More Arrow 7.9% More Arrow 8.5%
Current ratio 139.8% More Arrow 144.5% Less Arrow 116.7%
Return on equity (ROE) 6.9% More Arrow 12.5% More Arrow 18.4%
Change turnover 13,069 More Arrow 86,237 More Arrow 238,365
Change turnover % 2% More Arrow 14% More Arrow 65%
Chg. No. of employees -4 More Arrow 23 More Arrow 36
Chg. No. of employees % -3% More Arrow 21% More Arrow 48%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.