TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
BusinessGroup Dalarna AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,930
|
12,731
|
8,701 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
2,195
|
2,161
|
1,530 |
| EBITDA |
2,206
|
2,184
|
1,558 |
| Total assets |
4,855
|
4,100
|
3,117 |
| Current assets |
4,667
|
4,096
|
3,090 |
| Current liabilities |
2,848
|
2,214
|
1,346 |
| Equity capital |
2,007
|
1,885
|
1,771 |
| - share capital |
77
|
76
|
71 |
| Employees (average) |
14
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.3%
|
46.0%
|
56.8% |
| Turnover per employee |
1,066
|
1,273
|
1,088 |
| Profit as a percentage of turnover |
14.7%
|
17.0%
|
17.6% |
| Return on assets (ROA) |
45.3%
|
52.7%
|
49.1% |
| Current ratio |
163.9%
|
185.0%
|
229.6% |
| Return on equity (ROE) |
109.4%
|
114.6%
|
86.4% |
| Change turnover |
1,970
|
3,412
|
1,687 |
| Change turnover % |
15%
|
37%
|
24% |
| Chg. No. of employees |
4
|
2
|
2 |
| Chg. No. of employees % |
40%
|
25%
|
33% |
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.