TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dala Byggsamverkan AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
154,590
|
172,057
|
133,501 |
| Financial expenses |
25
|
41
|
0 |
| Earnings before taxes |
17,855
|
17,271
|
13,253 |
| EBITDA |
17,607
|
16,644
|
12,996 |
| Total assets |
52,913
|
61,559
|
45,677 |
| Current assets |
50,664
|
59,839
|
45,328 |
| Current liabilities |
27,614
|
36,354
|
25,070 |
| Equity capital |
25,099
|
23,859
|
19,249 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
49
|
49
|
48 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
47.4%
|
38.8%
|
42.1% |
| Turnover per employee |
3,155
|
3,511
|
2,781 |
| Profit as a percentage of turnover |
11.5%
|
10.0%
|
9.9% |
| Return on assets (ROA) |
33.8%
|
28.1%
|
29.0% |
| Current ratio |
183.5%
|
164.6%
|
180.8% |
| Return on equity (ROE) |
71.1%
|
72.4%
|
68.9% |
| Change turnover |
-20,835
|
33,279
|
32,310 |
| Change turnover % |
-12%
|
24%
|
32% |
| Chg. No. of employees |
0
|
1
|
9 |
| Chg. No. of employees % |
0%
|
2%
|
23% |
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.