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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Dala Trädgårds AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,788 More Arrow 22,347 Less Arrow 20,494
Financial expenses 54 More Arrow 78 Less Arrow 40
Earnings before taxes 952 More Arrow 2,588 Less Arrow 1,163
EBITDA 2,089 More Arrow 3,512 Less Arrow 1,992
Total assets 11,559 Less Arrow 10,776 Less Arrow 10,175
Current assets 7,637 Less Arrow 6,312 Less Arrow 5,962
Current liabilities 2,844 Less Arrow 2,685 More Arrow 4,466
Equity capital 6,532 Less Arrow 5,796 Less Arrow 3,731
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.5% Less Arrow 53.8% Less Arrow 36.7%
Turnover per employee 1,779 More Arrow 2,235 Less Arrow 2,049
Profit as a percentage of turnover 5.4% More Arrow 11.6% Less Arrow 5.7%
Return on assets (ROA) 8.7% More Arrow 24.7% Less Arrow 11.8%
Current ratio 268.5% Less Arrow 235.1% Less Arrow 133.5%
Return on equity (ROE) 14.6% More Arrow 44.7% Less Arrow 31.2%
Change turnover -4,559 More Arrow 1,853 More Arrow 11,303
Change turnover % -20% More Arrow 9% More Arrow 123%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.