TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gasbolaget i Dalarna AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,958
|
8,304
|
12,458 |
| Financial expenses |
67
|
73
|
75 |
| Earnings before taxes |
8,820
|
4,312
|
-1,307 |
| EBITDA |
9,183
|
4,631
|
-1,083 |
| Total assets |
19,583
|
11,028
|
8,653 |
| Current assets |
8,764
|
8,358
|
6,587 |
| Current liabilities |
2,655
|
1,531
|
2,412 |
| Equity capital |
13,515
|
7,090
|
3,682 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.0%
|
64.3%
|
42.6% |
| Turnover per employee |
1,565
|
1,038
|
1,557 |
| Profit as a percentage of turnover |
80.5%
|
51.9%
|
-10.5% |
| Return on assets (ROA) |
45.4%
|
39.8%
|
-14.2% |
| Current ratio |
330.1%
|
545.9%
|
273.1% |
| Return on equity (ROE) |
65.3%
|
60.8%
|
-35.5% |
| Change turnover |
2,654
|
-4,154
|
-2,267 |
| Change turnover % |
32%
|
-33%
|
-15% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-13%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.