TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bengt Dahlgren Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
239,507
|
237,375
|
199,123 |
| Financial expenses |
289
|
444
|
131 |
| Earnings before taxes |
19,276
|
21,773
|
11,136 |
| EBITDA |
19,895
|
22,730
|
10,970 |
| Total assets |
92,502
|
85,667
|
72,151 |
| Current assets |
87,816
|
83,598
|
70,923 |
| Current liabilities |
63,618
|
58,342
|
49,369 |
| Equity capital |
24,965
|
26,592
|
18,562 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
162
|
158
|
149 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.0%
|
31.0%
|
25.7% |
| Turnover per employee |
1,478
|
1,502
|
1,336 |
| Profit as a percentage of turnover |
8.0%
|
9.2%
|
5.6% |
| Return on assets (ROA) |
21.2%
|
25.9%
|
15.6% |
| Current ratio |
138.0%
|
143.3%
|
143.7% |
| Return on equity (ROE) |
77.2%
|
81.9%
|
60.0% |
| Change turnover |
2,132
|
38,252
|
9,183 |
| Change turnover % |
1%
|
19%
|
5% |
| Chg. No. of employees |
4
|
9
|
7 |
| Chg. No. of employees % |
3%
|
6%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.