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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dala Trädgårds AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,863 Less Arrow 17,788 More Arrow 22,347
Financial expenses 57 Less Arrow 54 More Arrow 78
Earnings before taxes 1,047 Less Arrow 952 More Arrow 2,588
EBITDA 2,007 More Arrow 2,089 More Arrow 3,512
Total assets 12,222 Less Arrow 11,559 Less Arrow 10,776
Current assets 8,348 Less Arrow 7,637 Less Arrow 6,312
Current liabilities 4,673 Less Arrow 2,844 Less Arrow 2,685
Equity capital 5,352 More Arrow 6,532 Less Arrow 5,796
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.8% More Arrow 56.5% Less Arrow 53.8%
Turnover per employee 2,186 Less Arrow 1,779 More Arrow 2,235
Profit as a percentage of turnover 4.8% More Arrow 5.4% More Arrow 11.6%
Return on assets (ROA) 9.0% Less Arrow 8.7% More Arrow 24.7%
Current ratio 178.6% More Arrow 268.5% Less Arrow 235.1%
Return on equity (ROE) 19.6% Less Arrow 14.6% More Arrow 44.7%
Change turnover 4,075 Less Arrow -4,559 More Arrow 1,853
Change turnover % 23% Less Arrow -20% More Arrow 9%
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 2024/12 2023/12 2022/12
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.