TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bengt Dahlgren Intressenter AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
70,531
|
68,424
|
67,744 |
| Financial expenses |
193
|
232
|
141 |
| Earnings before taxes |
6,556
|
6,841
|
5,932 |
| EBITDA |
6,720
|
7,505
|
6,542 |
| Total assets |
29,995
|
29,116
|
29,339 |
| Current assets |
28,184
|
27,239
|
27,172 |
| Current liabilities |
19,453
|
18,927
|
18,476 |
| Equity capital |
5,840
|
6,277
|
528 |
| - share capital |
6
|
6
|
6 |
| Employees (average) |
568
|
557
|
545 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
19.5%
|
21.6%
|
1.8% |
| Turnover per employee |
124
|
123
|
124 |
| Profit as a percentage of turnover |
9.3%
|
10.0%
|
8.8% |
| Return on assets (ROA) |
22.5%
|
24.3%
|
20.7% |
| Current ratio |
144.9%
|
143.9%
|
147.1% |
| Return on equity (ROE) |
112.3%
|
109.0%
|
1123.5% |
| Change turnover |
1,908
|
6,167
|
4,842 |
| Change turnover % |
3%
|
10%
|
8% |
| Chg. No. of employees |
11
|
12
|
35 |
| Chg. No. of employees % |
2%
|
2%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.