TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BusinessGroup Dalarna AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,402
|
8,441
|
6,147 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
1,382
|
1,433
|
1,081 |
| EBITDA |
1,389
|
1,448
|
1,101 |
| Total assets |
3,058
|
2,718
|
2,202 |
| Current assets |
2,939
|
2,716
|
2,183 |
| Current liabilities |
1,794
|
1,468
|
951 |
| Equity capital |
1,264
|
1,250
|
1,251 |
| - share capital |
49
|
50
|
50 |
| Employees (average) |
14
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.3%
|
46.0%
|
56.8% |
| Turnover per employee |
672
|
844
|
768 |
| Profit as a percentage of turnover |
14.7%
|
17.0%
|
17.6% |
| Return on assets (ROA) |
45.2%
|
52.8%
|
49.1% |
| Current ratio |
163.8%
|
185.0%
|
229.5% |
| Return on equity (ROE) |
109.3%
|
114.6%
|
86.4% |
| Change turnover |
1,240
|
2,262
|
1,191 |
| Change turnover % |
15%
|
37%
|
24% |
| Chg. No. of employees |
4
|
2
|
2 |
| Chg. No. of employees % |
40%
|
25%
|
33% |
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.