TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bengt Dahlgren Östergötland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,054
|
14,464
|
16,704 |
| Financial expenses |
6
|
5
|
5 |
| Earnings before taxes |
156
|
-637
|
727 |
| EBITDA |
126
|
-665
|
725 |
| Total assets |
6,919
|
5,157
|
5,995 |
| Current assets |
6,835
|
5,148
|
5,968 |
| Current liabilities |
4,941
|
3,325
|
3,176 |
| Equity capital |
1,830
|
1,732
|
2,613 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
14
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.4%
|
33.6%
|
43.6% |
| Turnover per employee |
1,290
|
1,205
|
1,392 |
| Profit as a percentage of turnover |
0.9%
|
-4.4%
|
4.4% |
| Return on assets (ROA) |
2.3%
|
-12.3%
|
12.2% |
| Current ratio |
138.3%
|
154.8%
|
187.9% |
| Return on equity (ROE) |
8.5%
|
-36.8%
|
27.8% |
| Change turnover |
3,590
|
-2,240
|
-598 |
| Change turnover % |
25%
|
-13%
|
-3% |
| Chg. No. of employees |
2
|
0
|
-2 |
| Chg. No. of employees % |
17%
|
0%
|
-14% |
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.