TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bengt Dahlgren Brand & Risk AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            174,308
                      | 
        
            172,432
                     | 
        164,657 | 
| Financial expenses | 
            341
                      | 
        
            174
                     | 
        202 | 
| Earnings before taxes | 
            17,627
                      | 
        
            17,462
                     | 
        17,638 | 
| EBITDA | 
            17,684
                      | 
        
            17,615
                     | 
        17,845 | 
| Total assets | 
            64,119
                     | 
        
            66,062
                     | 
        63,068 | 
| Current assets | 
            63,645
                     | 
        
            65,661
                     | 
        62,521 | 
| Current liabilities | 
            43,092
                     | 
        
            46,996
                     | 
        41,656 | 
| Equity capital | 
            18,447
                      | 
        
            18,305
                     | 
        18,580 | 
| - share capital | 
            100
                     
         | 
        
            100
                     
         | 
        100 | 
| Employees (average) | 
            115
                     | 
        
            120
                     | 
        116 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            28.8%
                      | 
        
            27.7%
                     | 
        29.5% | 
| Turnover per employee | 
            1,516
                      | 
        
            1,437
                     | 
        1,419 | 
| Profit as a percentage of turnover | 
            10.1%
                     
         | 
        
            10.1%
                     | 
        10.7% | 
| Return on assets (ROA) | 
            28.0%
                      | 
        
            26.7%
                     | 
        28.3% | 
| Current ratio | 
            147.7%
                      | 
        
            139.7%
                     | 
        150.1% | 
| Return on equity (ROE) | 
            95.6%
                      | 
        
            95.4%
                     | 
        94.9% | 
| Change turnover | 
            1,876
                     | 
        
            7,775
                     | 
        9,767 | 
| Change turnover % | 
            1%
                     | 
        
            5%
                     | 
        6% | 
| Chg. No. of employees | 
            -5
                     | 
        
            4
                     | 
        9 | 
| Chg. No. of employees % | 
            -4%
                     | 
        
            3%
                     | 
        8% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| 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.