TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bengt Dahlgren Karlstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,595
|
42,702
|
32,512 |
| Financial expenses |
10
|
7
|
0 |
| Earnings before taxes |
4,497
|
4,404
|
4,346 |
| EBITDA |
4,569
|
4,529
|
4,503 |
| Total assets |
18,714
|
17,064
|
16,580 |
| Current assets |
18,480
|
16,796
|
16,171 |
| Current liabilities |
11,568
|
10,960
|
9,877 |
| Equity capital |
7,134
|
6,092
|
6,685 |
| - share capital |
500
|
500
|
500 |
| 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 |
1,628
|
1,642
|
1,300 |
| Profit as a percentage of turnover |
9.9%
|
10.3%
|
13.4% |
| Return on assets (ROA) |
24.1%
|
25.8%
|
26.2% |
| Current ratio |
159.8%
|
153.2%
|
163.7% |
| Return on equity (ROE) |
63.0%
|
72.3%
|
65.0% |
| Change turnover |
2,893
|
10,190
|
-2,018 |
| 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.