TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bengt Dahlgren Intressenter AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
70,900
|
70,531
|
68,424 |
| Financial expenses |
195
|
193
|
232 |
| Earnings before taxes |
5,686
|
6,556
|
6,841 |
| EBITDA |
5,848
|
6,720
|
7,505 |
| Total assets |
27,945
|
29,995
|
29,116 |
| Current assets |
25,841
|
28,184
|
27,239 |
| Current liabilities |
16,797
|
19,453
|
18,927 |
| Equity capital |
6,003
|
5,840
|
6,277 |
| - share capital |
6
|
6
|
6 |
| Employees (average) |
587
|
568
|
557 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
21.5%
|
19.5%
|
21.6% |
| Turnover per employee |
121
|
124
|
123 |
| Profit as a percentage of turnover |
8.0%
|
9.3%
|
10.0% |
| Return on assets (ROA) |
21.0%
|
22.5%
|
24.3% |
| Current ratio |
153.8%
|
144.9%
|
143.9% |
| Return on equity (ROE) |
94.7%
|
112.3%
|
109.0% |
| Change turnover |
2,767
|
1,908
|
6,167 |
| Change turnover % |
4%
|
3%
|
10% |
| Chg. No. of employees |
19
|
11
|
12 |
| Chg. No. of employees % |
3%
|
2%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.