TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dala Mark & Transport AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,553
|
8,700
|
13,383 |
| Financial expenses |
20
|
11
|
13 |
| Earnings before taxes |
-814
|
298
|
412 |
| EBITDA |
-557
|
639
|
912 |
| Total assets |
3,816
|
4,431
|
5,214 |
| Current assets |
3,413
|
3,491
|
3,914 |
| Current liabilities |
3,623
|
2,595
|
3,152 |
| Equity capital |
86
|
1,803
|
1,626 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
7
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.3%
|
40.7%
|
31.2% |
| Turnover per employee |
1,851
|
1,243
|
956 |
| Profit as a percentage of turnover |
-14.7%
|
3.4%
|
3.1% |
| Return on assets (ROA) |
-20.8%
|
7.0%
|
8.2% |
| Current ratio |
94.2%
|
134.5%
|
124.2% |
| Return on equity (ROE) |
-946.5%
|
16.5%
|
25.3% |
| Change turnover |
-2,859
|
-4,752
|
-366 |
| Change turnover % |
-34%
|
-35%
|
-3% |
| Chg. No. of employees |
-4
|
-7
|
1 |
| Chg. No. of employees % |
-57%
|
-50%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.