TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dala Lås AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
30,407
|
25,311
|
23,353 |
| Financial expenses |
0
|
5
|
0 |
| Earnings before taxes |
6,879
|
4,850
|
4,180 |
| EBITDA |
6,654
|
4,910
|
4,225 |
| Total assets |
30,715
|
28,026
|
27,866 |
| Current assets |
25,042
|
23,431
|
22,851 |
| Current liabilities |
15,930
|
9,462
|
7,055 |
| Equity capital |
14,785
|
17,774
|
19,777 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
19
|
18
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.1%
|
63.4%
|
71.0% |
| Turnover per employee |
1,600
|
1,406
|
1,374 |
| Profit as a percentage of turnover |
22.6%
|
19.2%
|
17.9% |
| Return on assets (ROA) |
22.4%
|
17.3%
|
15.0% |
| Current ratio |
157.2%
|
247.6%
|
323.9% |
| Return on equity (ROE) |
46.5%
|
27.3%
|
21.1% |
| Change turnover |
4,966
|
3,849
|
2,571 |
| Change turnover % |
20%
|
18%
|
12% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
6%
|
6%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.