TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
BusinessGroup Dalarna AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,133
|
827
|
725 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
192
|
145
|
126 |
| EBITDA |
194
|
148
|
130 |
| Total assets |
365
|
296
|
274 |
| Current assets |
364
|
294
|
268 |
| Current liabilities |
197
|
128
|
119 |
| Equity capital |
168
|
168
|
146 |
| - share capital |
7
|
7
|
7 |
| Employees (average) |
10
|
8
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.0%
|
56.8%
|
53.3% |
| Turnover per employee |
113
|
103
|
121 |
| Profit as a percentage of turnover |
16.9%
|
17.5%
|
17.4% |
| Return on assets (ROA) |
52.6%
|
49.0%
|
46.0% |
| Current ratio |
184.8%
|
229.7%
|
225.2% |
| Return on equity (ROE) |
114.3%
|
86.3%
|
86.3% |
| Change turnover |
304
|
160
|
10 |
| Change turnover % |
37%
|
24%
|
1% |
| Chg. No. of employees |
2
|
2
|
0 |
| Chg. No. of employees % |
25%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.