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.