TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dala Rail & Snow AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
61,880
|
49,048
|
63,485 |
| Financial expenses |
836
|
793
|
601 |
| Earnings before taxes |
1,025
|
249
|
2,350 |
| EBITDA |
3,137
|
2,260
|
4,265 |
| Total assets |
16,851
|
21,455
|
21,614 |
| Current assets |
9,735
|
14,607
|
12,584 |
| Current liabilities |
7,995
|
9,294
|
9,164 |
| Equity capital |
4,329
|
4,666
|
4,465 |
| - share capital |
36
|
37
|
37 |
| Employees (average) |
50
|
47
|
61 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.7%
|
21.7%
|
20.7% |
| Turnover per employee |
1,238
|
1,044
|
1,041 |
| Profit as a percentage of turnover |
1.7%
|
0.5%
|
3.7% |
| Return on assets (ROA) |
11.0%
|
4.9%
|
13.7% |
| Current ratio |
121.8%
|
157.2%
|
137.3% |
| Return on equity (ROE) |
23.7%
|
5.3%
|
52.6% |
| Change turnover |
14,454
|
-14,764
|
4,843 |
| Change turnover % |
30%
|
-23%
|
8% |
| Chg. No. of employees |
3
|
-14
|
4 |
| Chg. No. of employees % |
6%
|
-23%
|
7% |
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.