TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dahlbergs Åkeri i Umeå AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
15,633
|
17,005
|
18,988 |
| Financial expenses |
882
|
779
|
505 |
| Earnings before taxes |
435
|
1,042
|
2,738 |
| EBITDA |
5,469
|
5,117
|
6,154 |
| Total assets |
33,785
|
36,386
|
27,195 |
| Current assets |
7,599
|
10,346
|
9,116 |
| Current liabilities |
6,731
|
8,883
|
8,615 |
| Equity capital |
10,641
|
10,106
|
8,933 |
| - share capital |
201
|
197
|
189 |
| Employees (average) |
14
|
13
|
14 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
31.5%
|
27.8%
|
32.8% |
| Turnover per employee |
1,117
|
1,308
|
1,356 |
| Profit as a percentage of turnover |
2.8%
|
6.1%
|
14.4% |
| Return on assets (ROA) |
3.9%
|
5.0%
|
11.9% |
| Current ratio |
112.9%
|
116.5%
|
105.8% |
| Return on equity (ROE) |
4.1%
|
10.3%
|
30.7% |
| Change turnover |
-1,705
|
-2,734
|
1,369 |
| Change turnover % |
-10%
|
-14%
|
8% |
| Chg. No. of employees |
1
|
-1
|
-1 |
| Chg. No. of employees % |
8%
|
-7%
|
-7% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.