TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dala Byggsamverkan AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
262,082
|
211,390
|
160,229 |
| Financial expenses |
62
|
0
|
44 |
| Earnings before taxes |
26,308
|
20,986
|
16,755 |
| EBITDA |
25,352
|
20,578
|
16,595 |
| Total assets |
93,769
|
72,327
|
60,513 |
| Current assets |
91,149
|
71,774
|
59,931 |
| Current liabilities |
55,376
|
39,697
|
36,674 |
| Equity capital |
36,343
|
30,480
|
23,839 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,349
|
4,404
|
4,108 |
| 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 |
50,692
|
51,161
|
6,158 |
| 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.