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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Dalslands Kanaltrafik AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,505 Less Arrow 4,041 More Arrow 4,188
Financial expenses 3 More Arrow 30 Less Arrow 23
Earnings before taxes 651 Less Arrow 555 More Arrow 809
EBITDA 697 Less Arrow 641 More Arrow 915
Total assets 2,948 Less Arrow 2,779 More Arrow 3,045
Current assets 2,472 Less Arrow 2,198 More Arrow 2,382
Current liabilities 169 More Arrow 265 More Arrow 462
Equity capital 2,629 Less Arrow 2,399 Less Arrow 2,156
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 89.2% Less Arrow 86.3% Less Arrow 70.8%
Turnover per employee 901 Less Arrow 808 More Arrow 838
Profit as a percentage of turnover 14.5% Less Arrow 13.7% More Arrow 19.3%
Return on assets (ROA) 22.2% Less Arrow 21.1% More Arrow 27.3%
Current ratio 1462.7% Less Arrow 829.4% Less Arrow 515.6%
Return on equity (ROE) 24.8% Less Arrow 23.1% More Arrow 37.5%
Change turnover 597 Less Arrow -169 More Arrow 1,270
Change turnover % 15% Less Arrow -4% More Arrow 43%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

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.