TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dahlbergs Åkeri i Umeå AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
23,355
|
25,902
|
30,066 |
| Financial expenses |
1,318
|
1,186
|
799 |
| Earnings before taxes |
650
|
1,587
|
4,336 |
| EBITDA |
8,170
|
7,795
|
9,744 |
| Total assets |
50,474
|
55,424
|
43,061 |
| Current assets |
11,353
|
15,759
|
14,434 |
| Current liabilities |
10,056
|
13,531
|
13,641 |
| Equity capital |
15,897
|
15,394
|
14,145 |
| - share capital |
300
|
300
|
300 |
| 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 |
1,668
|
1,992
|
2,148 |
| 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 |
-2,547
|
-4,164
|
2,168 |
| 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.