TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dala Lås AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
45,270
|
37,877
|
32,117 |
| Financial expenses |
0
|
8
|
0 |
| Earnings before taxes |
10,242
|
7,258
|
5,749 |
| EBITDA |
9,907
|
7,348
|
5,811 |
| Total assets |
45,729
|
41,941
|
38,323 |
| Current assets |
37,283
|
35,064
|
31,426 |
| Current liabilities |
23,717
|
14,159
|
9,702 |
| Equity capital |
22,012
|
26,599
|
27,198 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,383
|
2,104
|
1,889 |
| 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 |
7,393
|
5,760
|
3,536 |
| 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.