TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
John Dahle Skipshandel AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
277,650
|
224,864
|
203,642 |
| Financial expenses |
3,120
|
4,984
|
1,457 |
| Earnings before taxes |
25,879
|
12,994
|
13,679 |
| Total assets |
109,329
|
90,615
|
90,486 |
| Current assets |
99,205
|
80,986
|
81,688 |
| Current liabilities |
93,058
|
72,656
|
65,915 |
| Equity capital |
13,986
|
14,311
|
19,291 |
| - share capital |
2,133
|
2,172
|
2,326 |
| Employees (average) |
45
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.8%
|
15.8%
|
21.3% |
| Turnover per employee |
4,997
|
5,091 | |
| Profit as a percentage of turnover |
9.3%
|
5.8%
|
6.7% |
| Return on assets (ROA) |
26.5%
|
19.8%
|
16.7% |
| Current ratio |
106.6%
|
111.5%
|
123.9% |
| Return on equity (ROE) |
185.0%
|
90.8%
|
70.9% |
| Change turnover |
56,769
|
34,714
|
47,988 |
| Change turnover % |
26%
|
18%
|
31% |
| Chg. No. of employees | 5 | ||
| Chg. No. of employees % | 13% |
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.