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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Betonggården i Dalarna AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,802 Less Arrow 8,092 Less Arrow 3,444
Financial expenses 2 More Arrow 6 Less Arrow 3
Earnings before taxes 549 More Arrow 758 Less Arrow 464
EBITDA 590 More Arrow 794 Less Arrow 491
Total assets 3,614 Less Arrow 2,445 Less Arrow 1,896
Current assets 3,468 Less Arrow 2,341 Less Arrow 1,824
Current liabilities 1,753 Less Arrow 960 Less Arrow 738
Equity capital 1,321 More Arrow 1,353 Less Arrow 821
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 4 Less Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.6% More Arrow 55.3% Less Arrow 43.3%
Turnover per employee 2,450 More Arrow 2,697 Less Arrow 1,722
Profit as a percentage of turnover 5.6% More Arrow 9.4% More Arrow 13.5%
Return on assets (ROA) 15.2% More Arrow 31.2% Less Arrow 24.6%
Current ratio 197.8% More Arrow 243.9% More Arrow 247.2%
Return on equity (ROE) 41.6% More Arrow 56.0% More Arrow 56.5%
Change turnover 1,668 More Arrow 4,928 Less Arrow -2,107
Change turnover % 21% More Arrow 156% Less Arrow -38%
Chg. No. of employees 1 Equal arrow 1 More Arrow 2
Chg. No. of employees % 33% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.