TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dala Trähus Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
50,665
|
96,159
|
76,482 |
| Financial expenses |
1,165
|
855
|
153 |
| Earnings before taxes |
2,520
|
6,404
|
961 |
| EBITDA |
4,277
|
7,542
|
1,181 |
| Total assets |
57,683
|
58,078
|
42,551 |
| Current assets |
13,808
|
15,770
|
13,901 |
| Current liabilities |
19,446
|
31,189
|
19,367 |
| Equity capital |
20,894
|
18,994
|
16,184 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
8
|
10 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
36.2%
|
32.7%
|
38.0% |
| Turnover per employee |
6,333
|
12,020
|
7,648 |
| Profit as a percentage of turnover |
5.0%
|
6.7%
|
1.3% |
| Return on assets (ROA) |
6.4%
|
12.5%
|
2.6% |
| Current ratio |
71.0%
|
50.6%
|
71.8% |
| Return on equity (ROE) |
12.1%
|
33.7%
|
5.9% |
| Change turnover |
-45,494
|
19,677
|
30,184 |
| Change turnover % |
-47%
|
26%
|
65% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-20%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.