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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Dala Energi AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 252,517 Less Arrow 228,013 Less Arrow 223,438
Financial expenses 9,657 Less Arrow 5,005 Less Arrow 4,858
Earnings before taxes 66,051 Less Arrow 63,610 Less Arrow 49,359
EBITDA 107,302 Less Arrow 104,488 Less Arrow 94,092
Total assets 1,167,036 Less Arrow 1,038,995 More Arrow 1,072,530
Current assets 102,679 More Arrow 105,965 Less Arrow 103,842
Current liabilities 169,404 Less Arrow 151,293 More Arrow 153,553
Equity capital 672,933 Less Arrow 630,531 More Arrow 638,536
- share capital 8,319 Less Arrow 8,277 More Arrow 9,006
Employees (average) 78 Less Arrow 73 Equal arrow 73

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 57.7% More Arrow 60.7% Less Arrow 59.5%
Turnover per employee 3,237 Less Arrow 3,123 Less Arrow 3,061
Profit as a percentage of turnover 26.2% More Arrow 27.9% Less Arrow 22.1%
Return on assets (ROA) 6.5% More Arrow 6.6% Less Arrow 5.1%
Current ratio 60.6% More Arrow 70.0% Less Arrow 67.6%
Return on equity (ROE) 9.8% More Arrow 10.1% Less Arrow 7.7%
Change turnover 23,331 Less Arrow 22,673 Less Arrow 11,955
Change turnover % 10% More Arrow 11% Less Arrow 6%
Chg. No. of employees 5 Less Arrow 0 Less Arrow -5
Chg. No. of employees % 7% Less Arrow 0% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.