TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Betonggården i Dalarna AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,032
|
14,593
|
12,110 |
| Financial expenses |
4
|
3
|
9 |
| Earnings before taxes |
831
|
818
|
1,135 |
| EBITDA |
898
|
879
|
1,188 |
| Total assets |
4,501
|
5,380
|
3,659 |
| Current assets |
3,942
|
5,163
|
3,504 |
| Current liabilities |
1,097
|
2,610
|
1,436 |
| Equity capital |
2,617
|
1,967
|
2,024 |
| - share capital |
50
|
50
|
50 |
| 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 |
5,344
|
3,648
|
4,037 |
| Profit as a percentage of turnover |
5.2%
|
5.6%
|
9.4% |
| Return on assets (ROA) |
18.6%
|
15.3%
|
31.3% |
| Current ratio |
359.3%
|
197.8%
|
244.0% |
| Return on equity (ROE) |
31.8%
|
41.6%
|
56.1% |
| Change turnover |
1,439
|
2,483
|
7,374 |
| 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.