TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Dachser Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
88,276
|
88,975
|
83,927 |
| Financial expenses |
22
|
4
|
6 |
| Earnings before taxes |
2,270
|
4,248
|
5,259 |
| EBITDA |
2,177
|
4,338
|
5,425 |
| Total assets |
19,604
|
21,661
|
22,846 |
| Current assets |
19,403
|
21,386
|
22,154 |
| Current liabilities |
8,704
|
9,579
|
9,357 |
| Equity capital |
10,900
|
12,082
|
13,489 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
203
|
191
|
172 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.6%
|
55.8%
|
59.0% |
| Turnover per employee |
435
|
466
|
488 |
| Profit as a percentage of turnover |
2.6%
|
4.8%
|
6.3% |
| Return on assets (ROA) |
11.7%
|
19.6%
|
23.0% |
| Current ratio |
222.9%
|
223.3%
|
236.8% |
| Return on equity (ROE) |
20.8%
|
35.2%
|
39.0% |
| Change turnover |
-958
|
11,846
|
10,453 |
| Change turnover % |
-1%
|
15%
|
14% |
| Chg. No. of employees |
12
|
19
|
10 |
| Chg. No. of employees % |
6%
|
11%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.