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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Dalslands Kanaltrafik AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,153 Less Arrow 6,095 Less Arrow 5,929
Financial expenses 5 More Arrow 46 Less Arrow 32
Earnings before taxes 1,033 Less Arrow 837 More Arrow 1,145
EBITDA 1,107 Less Arrow 966 More Arrow 1,295
Total assets 4,681 Less Arrow 4,191 More Arrow 4,311
Current assets 3,925 Less Arrow 3,316 More Arrow 3,371
Current liabilities 268 More Arrow 399 More Arrow 654
Equity capital 4,175 Less Arrow 3,618 Less Arrow 3,052
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,431 Less Arrow 1,219 Less Arrow 1,186
Profit as a percentage of turnover 14.4% Less Arrow 13.7% More Arrow 19.3%
Return on assets (ROA) 22.2% Less Arrow 21.1% More Arrow 27.3%
Current ratio 1464.6% Less Arrow 831.1% Less Arrow 515.4%
Return on equity (ROE) 24.7% Less Arrow 23.1% More Arrow 37.5%
Change turnover 948 Less Arrow -254 More Arrow 1,797
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.