TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bengt Dahlgren Syd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
63,530
|
66,601
|
70,704 |
| Financial expenses |
29
|
23
|
22 |
| Earnings before taxes |
2,192
|
2,345
|
6,116 |
| EBITDA |
2,295
|
2,517
|
6,385 |
| Total assets |
22,944
|
25,902
|
28,444 |
| Current assets |
22,282
|
25,398
|
28,007 |
| Current liabilities |
15,300
|
20,038
|
20,275 |
| Equity capital |
6,186
|
4,651
|
7,471 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
41
|
49
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.0%
|
18.0%
|
26.3% |
| Turnover per employee |
1,550
|
1,359
|
1,473 |
| Profit as a percentage of turnover |
3.5%
|
3.5%
|
8.7% |
| Return on assets (ROA) |
9.7%
|
9.1%
|
21.6% |
| Current ratio |
145.6%
|
126.7%
|
138.1% |
| Return on equity (ROE) |
35.4%
|
50.4%
|
81.9% |
| Change turnover |
-3,071
|
-4,103
|
1,170 |
| Change turnover % |
-5%
|
-6%
|
2% |
| Chg. No. of employees |
-8
|
1
|
1 |
| Chg. No. of employees % |
-16%
|
2%
|
2% |
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.