TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bengt Dahlgren Brand & Risk AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
193,608
|
174,308
|
172,432 |
| Financial expenses |
297
|
341
|
174 |
| Earnings before taxes |
20,725
|
17,627
|
17,462 |
| EBITDA |
20,542
|
17,684
|
17,615 |
| Total assets |
67,508
|
64,119
|
66,062 |
| Current assets |
65,400
|
63,645
|
65,661 |
| Current liabilities |
43,993
|
43,092
|
46,996 |
| Equity capital |
20,802
|
18,447
|
18,305 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
126
|
115
|
120 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.8%
|
28.8%
|
27.7% |
| Turnover per employee |
1,537
|
1,516
|
1,437 |
| Profit as a percentage of turnover |
10.7%
|
10.1%
|
10.1% |
| Return on assets (ROA) |
31.1%
|
28.0%
|
26.7% |
| Current ratio |
148.7%
|
147.7%
|
139.7% |
| Return on equity (ROE) |
99.6%
|
95.6%
|
95.4% |
| Change turnover |
19,300
|
1,876
|
7,775 |
| Change turnover % |
11%
|
1%
|
5% |
| Chg. No. of employees |
11
|
-5
|
4 |
| Chg. No. of employees % |
10%
|
-4%
|
3% |
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.