TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BusinessGroup Dalarna AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,441
|
6,147
|
5,392 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
1,433
|
1,081
|
939 |
| EBITDA |
1,448
|
1,101
|
970 |
| Total assets |
2,718
|
2,202
|
2,037 |
| Current assets |
2,716
|
2,183
|
1,996 |
| Current liabilities |
1,468
|
951
|
887 |
| Equity capital |
1,250
|
1,251
|
1,084 |
| - share capital |
50
|
50
|
55 |
| Employees (average) |
10
|
8
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.0%
|
56.8%
|
53.2% |
| Turnover per employee |
844
|
768
|
899 |
| Profit as a percentage of turnover |
17.0%
|
17.6%
|
17.4% |
| Return on assets (ROA) |
52.8%
|
49.1%
|
46.1% |
| Current ratio |
185.0%
|
229.5%
|
225.0% |
| Return on equity (ROE) |
114.6%
|
86.4%
|
86.6% |
| Change turnover |
2,262
|
1,191
|
76 |
| 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.