TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Betonggården i Dalarna AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,534
|
14,783
|
11,455 |
| Financial expenses |
4
|
3
|
9 |
| Earnings before taxes |
857
|
829
|
1,074 |
| EBITDA |
926
|
890
|
1,124 |
| Total assets |
4,642
|
5,450
|
3,461 |
| Current assets |
4,065
|
5,230
|
3,314 |
| Current liabilities |
1,131
|
2,644
|
1,358 |
| Equity capital |
2,699
|
1,993
|
1,915 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
3
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.1%
|
36.6%
|
55.3% |
| Turnover per employee |
5,511
|
3,696
|
3,818 |
| Profit as a percentage of turnover |
5.2%
|
5.6%
|
9.4% |
| Return on assets (ROA) |
18.5%
|
15.3%
|
31.3% |
| Current ratio |
359.4%
|
197.8%
|
244.0% |
| Return on equity (ROE) |
31.8%
|
41.6%
|
56.1% |
| Change turnover |
1,484
|
2,515
|
6,975 |
| 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.