TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Betonggården i Dalarna AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,396
|
1,315
|
1,088 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
72
|
74
|
102 |
| EBITDA |
78
|
79
|
107 |
| Total assets |
392
|
485
|
329 |
| Current assets |
343
|
465
|
315 |
| Current liabilities |
96
|
235
|
129 |
| Equity capital |
228
|
177
|
182 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
3
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.2%
|
36.5%
|
55.3% |
| Turnover per employee |
465
|
329
|
363 |
| Profit as a percentage of turnover |
5.2%
|
5.6%
|
9.4% |
| Return on assets (ROA) |
18.4%
|
15.3%
|
31.3% |
| Current ratio |
357.3%
|
197.9%
|
244.2% |
| Return on equity (ROE) |
31.6%
|
41.8%
|
56.0% |
| Change turnover |
125
|
224
|
663 |
| Change turnover % |
10%
|
21%
|
156% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-25%
|
33%
|
50% |
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.