TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Dala Frakt AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/08 (consolidated) |
| Turnover |
614,494
|
766,280
|
531,052 |
| Financial expenses |
3,096
|
2,394
|
1,620 |
| Earnings before taxes |
3,592
|
5,093
|
2,069 |
| EBITDA |
7,817
|
10,814
|
5,396 |
| Total assets |
166,966
|
164,236
|
112,522 |
| Current assets |
153,817
|
151,338
|
96,063 |
| Current liabilities |
135,811
|
135,558
|
64,332 |
| Equity capital |
24,976
|
20,662
|
17,875 |
| - share capital |
6,382
|
5,959
|
6,340 |
| Employees (average) |
33
|
32
|
32 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/08 (consolidated) |
| Solvency |
15.0%
|
12.6%
|
15.9% |
| Turnover per employee |
18,621
|
23,946
|
16,595 |
| Profit as a percentage of turnover |
0.6%
|
0.7%
|
0.4% |
| Return on assets (ROA) |
4.0%
|
4.6%
|
3.3% |
| Current ratio |
113.3%
|
111.6%
|
149.3% |
| Return on equity (ROE) |
14.4%
|
24.6%
|
11.6% |
| Change turnover |
-206,159
|
267,115
|
2,128 |
| Change turnover % |
-25%
|
54%
|
0% |
| Chg. No. of employees |
1
|
0
|
-2 |
| Chg. No. of employees % |
3%
|
0%
|
-6% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/08 (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.