TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Dala Frakt AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
55,085
|
54,667
|
72,796 |
| Financial expenses |
307
|
275
|
227 |
| Earnings before taxes |
525
|
320
|
484 |
| EBITDA |
922
|
695
|
1,027 |
| Total assets |
11,567
|
14,854
|
15,602 |
| Current assets |
10,430
|
13,684
|
14,377 |
| Current liabilities |
8,857
|
12,082
|
12,878 |
| Equity capital |
2,274
|
2,222
|
1,963 |
| - share capital |
447
|
568
|
566 |
| Employees (average) |
34
|
33
|
32 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
19.7%
|
15.0%
|
12.6% |
| Turnover per employee |
1,620
|
1,657
|
2,275 |
| Profit as a percentage of turnover |
1.0%
|
0.6%
|
0.7% |
| Return on assets (ROA) |
7.2%
|
4.0%
|
4.6% |
| Current ratio |
117.8%
|
113.3%
|
111.6% |
| Return on equity (ROE) |
23.1%
|
14.4%
|
24.7% |
| Change turnover |
2,276
|
-18,341
|
25,376 |
| Change turnover % |
4%
|
-25%
|
54% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
3%
|
3%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.