TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergslagskyl i Dalarna AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 42,132 | 40,981 | 27,352 |
Financial expenses | 38 | 71 | 100 |
Earnings before taxes | 1,915 | 1,392 | 1,212 |
EBITDA | 2,023 | 1,534 | 1,423 |
Total assets | 10,175 | 12,008 | 8,671 |
Current assets | 9,998 | 11,811 | 8,411 |
Current liabilities | 7,292 | 8,028 | 3,491 |
Equity capital | 2,681 | 3,498 | 2,926 |
- share capital | 300 | 300 | 300 |
Employees (average) | 15 | 13 | 13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 26.3% | 29.1% | 33.7% |
Turnover per employee | 2,809 | 3,152 | 2,104 |
Profit as a percentage of turnover | 4.5% | 3.4% | 4.4% |
Return on assets (ROA) | 19.2% | 12.2% | 15.1% |
Current ratio | 137.1% | 147.1% | 240.9% |
Return on equity (ROE) | 71.4% | 39.8% | 41.4% |
Change turnover | 1,151 | 13,629 | -6,944 |
Change turnover % | 3% | 50% | -20% |
Chg. No. of employees | 2 | 0 | -1 |
Chg. No. of employees % | 15% | 0% | -7% |
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.