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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Dala Rail & Snow AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 73,024 More Arrow 95,005 Less Arrow 87,758
Financial expenses 1,180 Less Arrow 899 Less Arrow 614
Earnings before taxes 371 More Arrow 3,516 Less Arrow -1,300
EBITDA 3,364 More Arrow 6,382 Less Arrow 931
Total assets 31,942 More Arrow 32,345 Less Arrow 26,635
Current assets 21,747 Less Arrow 18,831 Less Arrow 14,743
Current liabilities 13,837 Less Arrow 13,714 More Arrow 13,972
Equity capital 6,947 Less Arrow 6,682 Less Arrow 3,788
- share capital 55 Equal arrow 55 Equal arrow 55
Employees (average) 47 More Arrow 61 Less Arrow 57

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.7% Less Arrow 20.7% Less Arrow 14.2%
Turnover per employee 1,554 More Arrow 1,557 Less Arrow 1,540
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 -21,981 More Arrow 7,247 More Arrow 12,599
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.