TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Betonggården i Dalarna AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,412
|
9,802
|
8,092 |
| Financial expenses |
3
|
2
|
6 |
| Earnings before taxes |
540
|
549
|
758 |
| EBITDA |
583
|
590
|
794 |
| Total assets |
2,923
|
3,614
|
2,445 |
| Current assets |
2,560
|
3,468
|
2,341 |
| Current liabilities |
712
|
1,753
|
960 |
| Equity capital |
1,700
|
1,321
|
1,353 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.2%
|
36.6%
|
55.3% |
| Turnover per employee |
3,471
|
2,450
|
2,697 |
| Profit as a percentage of turnover |
5.2%
|
5.6%
|
9.4% |
| Return on assets (ROA) |
18.6%
|
15.2%
|
31.2% |
| Current ratio |
359.6%
|
197.8%
|
243.9% |
| Return on equity (ROE) |
31.8%
|
41.6%
|
56.0% |
| Change turnover |
935
|
1,668
|
4,928 |
| 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.