TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dala Mark & Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,550
|
12,952
|
20,027 |
| Financial expenses |
31
|
17
|
19 |
| Earnings before taxes |
-1,253
|
444
|
617 |
| EBITDA |
-857
|
952
|
1,365 |
| Total assets |
5,876
|
6,597
|
7,803 |
| Current assets |
5,255
|
5,197
|
5,857 |
| Current liabilities |
5,579
|
3,863
|
4,717 |
| Equity capital |
132
|
2,685
|
2,434 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
7
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.2%
|
40.7%
|
31.2% |
| Turnover per employee |
2,850
|
1,850
|
1,430 |
| 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) |
-949.2%
|
16.5%
|
25.3% |
| Change turnover |
-4,402
|
-7,075
|
-548 |
| 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.