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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Dala Rail & Snow AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 73,976 More Arrow 89,866 Less Arrow 85,584
Financial expenses 1,195 Less Arrow 850 Less Arrow 599
Earnings before taxes 376 More Arrow 3,326 Less Arrow -1,268
EBITDA 3,408 More Arrow 6,037 Less Arrow 908
Total assets 32,358 Less Arrow 30,596 Less Arrow 25,975
Current assets 22,030 Less Arrow 17,812 Less Arrow 14,378
Current liabilities 14,017 Less Arrow 12,972 More Arrow 13,626
Equity capital 7,038 Less Arrow 6,321 Less Arrow 3,694
- share capital 56 Less Arrow 52 More Arrow 54
Employees (average) 47 More Arrow 61 Less Arrow 57

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.8% Less Arrow 20.7% Less Arrow 14.2%
Turnover per employee 1,574 Less Arrow 1,473 More Arrow 1,501
Profit as a percentage of turnover 0.5% More Arrow 3.7% Less Arrow -1.5%
Return on assets (ROA) 4.9% More Arrow 13.6% Less Arrow -2.6%
Current ratio 157.2% Less Arrow 137.3% Less Arrow 105.5%
Return on equity (ROE) 5.3% More Arrow 52.6% Less Arrow -34.3%
Change turnover -22,267 More Arrow 6,855 More Arrow 12,287
Change turnover % -23% More Arrow 8% More Arrow 17%
Chg. No. of employees -14 More Arrow 4 More Arrow 7
Chg. No. of employees % -23% More Arrow 7% More Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.