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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Dala Frakt AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/08 (consolidated)
Turnover 407,430 More Arrow 541,333 Less Arrow 386,238
Financial expenses 2,053 Less Arrow 1,691 Less Arrow 1,178
Earnings before taxes 2,382 More Arrow 3,598 Less Arrow 1,505
EBITDA 5,183 More Arrow 7,639 Less Arrow 3,925
Total assets 110,704 More Arrow 116,023 Less Arrow 81,838
Current assets 101,986 More Arrow 106,911 Less Arrow 69,867
Current liabilities 90,047 More Arrow 95,764 Less Arrow 46,789
Equity capital 16,560 Less Arrow 14,596 Less Arrow 13,000
- share capital 4,232 Less Arrow 4,210 More Arrow 4,611
Employees (average) 33 Less Arrow 32 Equal arrow 32

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/08 (consolidated)
Solvency 15.0% Less Arrow 12.6% More Arrow 15.9%
Turnover per employee 12,346 More Arrow 16,917 Less Arrow 12,070
Profit as a percentage of turnover 0.6% More Arrow 0.7% Less Arrow 0.4%
Return on assets (ROA) 4.0% More Arrow 4.6% Less Arrow 3.3%
Current ratio 113.3% Less Arrow 111.6% More Arrow 149.3%
Return on equity (ROE) 14.4% More Arrow 24.7% Less Arrow 11.6%
Change turnover -136,690 More Arrow 188,702 Less Arrow 1,548
Change turnover % -25% More Arrow 54% Less Arrow 0%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 3% Less Arrow 0% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/08 (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.