TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dahl Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
18,278,642
|
19,391,186
|
17,179,610 |
| Financial expenses |
19,943
|
27,005
|
27,389 |
| Earnings before taxes |
978,436
|
1,409,003
|
1,462,402 |
| EBITDA |
1,268,198
|
1,717,760
|
1,564,941 |
| Total assets |
9,029,268
|
9,691,774
|
8,733,701 |
| Current assets |
7,820,542
|
7,346,834
|
6,687,145 |
| Current liabilities |
5,036,543
|
5,648,133
|
5,085,205 |
| Equity capital |
3,128,354
|
3,229,508
|
3,160,334 |
| - share capital |
53,000
|
53,000
|
53,000 |
| Employees (average) |
2,889
|
2,905
|
2,695 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
34.6%
|
33.3%
|
36.2% |
| Turnover per employee |
6,327
|
6,675
|
6,375 |
| Profit as a percentage of turnover |
5.4%
|
7.3%
|
8.5% |
| Return on assets (ROA) |
11.1%
|
14.8%
|
17.1% |
| Current ratio |
155.3%
|
130.1%
|
131.5% |
| Return on equity (ROE) |
31.3%
|
43.6%
|
46.3% |
| Change turnover |
-1,112,544
|
2,211,576
|
8,345,810 |
| Change turnover % |
-6%
|
13% | |
| Chg. No. of employees |
-16
|
210
|
1,593 |
| Chg. No. of employees % |
-1%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.