TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bengt Dahlgren Karlstad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,612
|
28,682
|
21,726 |
| Financial expenses |
6
|
5
|
0 |
| Earnings before taxes |
2,921
|
2,958
|
2,904 |
| EBITDA |
2,967
|
3,042
|
3,009 |
| Total assets |
12,154
|
11,461
|
11,079 |
| Current assets |
12,002
|
11,281
|
10,806 |
| Current liabilities |
7,513
|
7,362
|
6,600 |
| Equity capital |
4,633
|
4,092
|
4,467 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
28
|
26
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.1%
|
35.7%
|
40.3% |
| Turnover per employee |
1,058
|
1,103
|
869 |
| Profit as a percentage of turnover |
9.9%
|
10.3%
|
13.4% |
| Return on assets (ROA) |
24.1%
|
25.9%
|
26.2% |
| Current ratio |
159.7%
|
153.2%
|
163.7% |
| Return on equity (ROE) |
63.0%
|
72.3%
|
65.0% |
| Change turnover |
1,879
|
6,844
|
-1,348 |
| Change turnover % |
7%
|
31%
|
-6% |
| Chg. No. of employees |
2
|
1
|
2 |
| Chg. No. of employees % |
8%
|
4%
|
9% |
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.