TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Dachser Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
83,315
|
88,276
|
88,975 |
| Financial expenses |
17
|
22
|
4 |
| Earnings before taxes |
-490
|
2,270
|
4,248 |
| EBITDA |
-529
|
2,177
|
4,338 |
| Total assets |
18,655
|
19,604
|
21,661 |
| Current assets |
17,222
|
19,403
|
21,386 |
| Current liabilities |
9,488
|
8,704
|
9,579 |
| Equity capital |
9,166
|
10,900
|
12,082 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
212
|
203
|
191 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.1%
|
55.6%
|
55.8% |
| Turnover per employee |
393
|
435
|
466 |
| Profit as a percentage of turnover |
-0.6%
|
2.6%
|
4.8% |
| Return on assets (ROA) |
-2.5%
|
11.7%
|
19.6% |
| Current ratio |
181.5%
|
222.9%
|
223.3% |
| Return on equity (ROE) |
-5.3%
|
20.8%
|
35.2% |
| Change turnover |
-1,960
|
-958
|
11,846 |
| Change turnover % |
-2%
|
-1%
|
15% |
| Chg. No. of employees |
9
|
12
|
19 |
| Chg. No. of employees % |
4%
|
6%
|
11% |
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.