TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dala-Profil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
207,947
|
199,426
|
223,482 |
| Financial expenses |
999
|
1,512
|
659 |
| Earnings before taxes |
29,379
|
24,531
|
40,893 |
| EBITDA |
33,227
|
28,385
|
44,726 |
| Total assets |
176,082
|
157,451
|
174,634 |
| Current assets |
118,689
|
135,825
|
153,279 |
| Current liabilities |
32,983
|
37,009
|
46,925 |
| Equity capital |
120,779
|
108,122
|
104,886 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
29
|
32
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.6%
|
68.7%
|
60.1% |
| Turnover per employee |
7,171
|
6,232
|
6,984 |
| Profit as a percentage of turnover |
14.1%
|
12.3%
|
18.3% |
| Return on assets (ROA) |
17.3%
|
16.5%
|
23.8% |
| Current ratio |
359.8%
|
367.0%
|
326.6% |
| Return on equity (ROE) |
24.3%
|
22.7%
|
39.0% |
| Change turnover |
8,521
|
-24,056
|
-8,114 |
| Change turnover % |
4%
|
-11%
|
-4% |
| Chg. No. of employees |
-3
|
0
|
0 |
| Chg. No. of employees % |
-9%
|
0%
|
0% |
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.