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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Dahlbergs Åkeri i Umeå AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 25,902 More Arrow 30,066 Less Arrow 27,898
Financial expenses 1,186 Less Arrow 799 Less Arrow 462
Earnings before taxes 1,587 More Arrow 4,336 Less Arrow 2,483
EBITDA 7,795 More Arrow 9,744 Less Arrow 7,634
Total assets 55,424 Less Arrow 43,061 Less Arrow 36,900
Current assets 15,759 Less Arrow 14,434 Less Arrow 10,402
Current liabilities 13,531 More Arrow 13,641 Less Arrow 8,988
Equity capital 15,394 Less Arrow 14,145 Less Arrow 13,976
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 13 More Arrow 14 More Arrow 15

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 27.8% More Arrow 32.8% More Arrow 37.9%
Turnover per employee 1,992 More Arrow 2,148 Less Arrow 1,860
Profit as a percentage of turnover 6.1% More Arrow 14.4% Less Arrow 8.9%
Return on assets (ROA) 5.0% More Arrow 11.9% Less Arrow 8.0%
Current ratio 116.5% Less Arrow 105.8% More Arrow 115.7%
Return on equity (ROE) 10.3% More Arrow 30.7% Less Arrow 17.8%
Change turnover -4,164 More Arrow 2,168 More Arrow 2,734
Change turnover % -14% More Arrow 8% More Arrow 11%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -7% Equal arrow -7% More Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.