TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Dala Byggsamverkan AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
23,072
|
17,927
|
15,003 |
| Financial expenses |
5
|
0
|
4 |
| Earnings before taxes |
2,316
|
1,780
|
1,569 |
| EBITDA |
2,232
|
1,745
|
1,554 |
| Total assets |
8,255
|
6,134
|
5,666 |
| Current assets |
8,024
|
6,087
|
5,611 |
| Current liabilities |
4,875
|
3,367
|
3,434 |
| Equity capital |
3,199
|
2,585
|
2,232 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
49
|
48
|
39 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
38.8%
|
42.1%
|
39.4% |
| Turnover per employee |
471
|
373
|
385 |
| Profit as a percentage of turnover |
10.0%
|
9.9%
|
10.5% |
| Return on assets (ROA) |
28.1%
|
29.0%
|
27.8% |
| Current ratio |
164.6%
|
180.8%
|
163.4% |
| Return on equity (ROE) |
72.4%
|
68.9%
|
70.3% |
| Change turnover |
4,463
|
4,339
|
577 |
| Change turnover % |
24%
|
32%
|
4% |
| Chg. No. of employees |
1
|
9
|
6 |
| Chg. No. of employees % |
2%
|
23%
|
18% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.