TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dala Rail & Snow AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
95,279
|
73,024
|
95,005 |
| Financial expenses |
1,287
|
1,180
|
899 |
| Earnings before taxes |
1,579
|
371
|
3,516 |
| EBITDA |
4,830
|
3,364
|
6,382 |
| Total assets |
25,946
|
31,942
|
32,345 |
| Current assets |
14,989
|
21,747
|
18,831 |
| Current liabilities |
12,310
|
13,837
|
13,714 |
| Equity capital |
6,666
|
6,947
|
6,682 |
| - share capital |
55
|
55
|
55 |
| 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 |
1,906
|
1,554
|
1,557 |
| Profit as a percentage of turnover |
1.7%
|
0.5%
|
3.7% |
| Return on assets (ROA) |
11.0%
|
4.9%
|
13.6% |
| Current ratio |
121.8%
|
157.2%
|
137.3% |
| Return on equity (ROE) |
23.7%
|
5.3%
|
52.6% |
| Change turnover |
22,255
|
-21,981
|
7,247 |
| 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.