TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bengt Dahlgren Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
219,375
|
207,879
|
217,452 |
| Financial expenses |
47
|
50
|
27 |
| Earnings before taxes |
18,049
|
17,269
|
18,859 |
| EBITDA |
18,209
|
17,257
|
19,454 |
| Total assets |
75,778
|
76,927
|
85,674 |
| Current assets |
72,862
|
73,660
|
82,578 |
| Current liabilities |
48,838
|
51,552
|
58,543 |
| Equity capital |
22,596
|
21,924
|
23,291 |
| - share capital |
765
|
765
|
765 |
| Employees (average) |
145
|
134
|
137 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.8%
|
28.5%
|
27.2% |
| Turnover per employee |
1,513
|
1,551
|
1,587 |
| Profit as a percentage of turnover |
8.2%
|
8.3%
|
8.7% |
| Return on assets (ROA) |
23.9%
|
22.5%
|
22.0% |
| Current ratio |
149.2%
|
142.9%
|
141.1% |
| Return on equity (ROE) |
79.9%
|
78.8%
|
81.0% |
| Change turnover |
11,496
|
-9,573
|
18,772 |
| Change turnover % |
6%
|
-4%
|
9% |
| Chg. No. of employees |
11
|
-3
|
-3 |
| Chg. No. of employees % |
8%
|
-2%
|
-2% |
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.