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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dalslands Kanaltrafik AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,936 Less Arrow 6,017 More Arrow 6,268
Financial expenses 5 More Arrow 45 Less Arrow 34
Earnings before taxes 1,002 Less Arrow 826 More Arrow 1,210
EBITDA 1,073 Less Arrow 954 More Arrow 1,369
Total assets 4,539 Less Arrow 4,137 More Arrow 4,557
Current assets 3,806 Less Arrow 3,273 More Arrow 3,564
Current liabilities 260 More Arrow 394 More Arrow 691
Equity capital 4,048 Less Arrow 3,571 Less Arrow 3,226
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,387 Less Arrow 1,203 More Arrow 1,254
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 1463.8% Less Arrow 830.7% Less Arrow 515.8%
Return on equity (ROE) 24.8% Less Arrow 23.1% More Arrow 37.5%
Change turnover 919 Less Arrow -251 More Arrow 1,900
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.