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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Dala Gummi Service i Mora AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,397 More Arrow 16,233 Less Arrow 14,374
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 867 More Arrow 1,781 More Arrow 1,843
EBITDA 1,179 More Arrow 2,136 More Arrow 2,159
Total assets 13,439 Less Arrow 12,786 Less Arrow 10,132
Current assets 10,593 Less Arrow 9,840 Less Arrow 7,408
Current liabilities 3,035 More Arrow 3,269 Less Arrow 2,647
Equity capital 9,628 Less Arrow 8,795 Less Arrow 6,906
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 71.6% Less Arrow 68.8% Less Arrow 68.2%
Turnover per employee 3,079 More Arrow 4,058 Less Arrow 3,594
Profit as a percentage of turnover 5.6% More Arrow 11.0% More Arrow 12.8%
Return on assets (ROA) 6.5% More Arrow 13.9% More Arrow 18.2%
Current ratio 349.0% Less Arrow 301.0% Less Arrow 279.9%
Return on equity (ROE) 9.0% More Arrow 20.3% More Arrow 26.7%
Change turnover -1,128 More Arrow 839 More Arrow 3,581
Change turnover % -7% More Arrow 5% More Arrow 33%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.