TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dala Bilgalleri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
125,294
|
109,070
|
106,423 |
| Financial expenses |
596
|
578
|
260 |
| Earnings before taxes |
-2,739
|
17
|
-754 |
| EBITDA |
-1,367
|
1,253
|
48 |
| Total assets |
21,403
|
19,434
|
16,083 |
| Current assets |
17,572
|
15,139
|
11,802 |
| Current liabilities |
15,481
|
12,482
|
10,634 |
| Equity capital |
3,922
|
3,002
|
2,999 |
| - share capital |
250
|
250
|
250 |
| Employees (average) |
22
|
18
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.3%
|
15.4%
|
18.6% |
| Turnover per employee |
5,695
|
6,059
|
6,260 |
| Profit as a percentage of turnover |
-2.2%
|
0.0%
|
-0.7% |
| Return on assets (ROA) |
-10.0%
|
3.1%
|
-3.1% |
| Current ratio |
113.5%
|
121.3%
|
111.0% |
| Return on equity (ROE) |
-69.8%
|
0.6%
|
-25.1% |
| Change turnover |
16,224
|
2,647
|
22,240 |
| Change turnover % |
15%
|
2%
|
26% |
| Chg. No. of employees |
4
|
1
|
2 |
| Chg. No. of employees % |
22%
|
6%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.