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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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BusinessGroup Dalarna AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,477 Less Arrow 12,567 Less Arrow 9,199
Financial expenses 2 Less Arrow 1 Equal arrow 1
Earnings before taxes 2,128 More Arrow 2,133 Less Arrow 1,617
EBITDA 2,139 More Arrow 2,156 Less Arrow 1,647
Total assets 4,708 Less Arrow 4,047 Less Arrow 3,295
Current assets 4,525 Less Arrow 4,043 Less Arrow 3,267
Current liabilities 2,762 Less Arrow 2,186 Less Arrow 1,423
Equity capital 1,946 Less Arrow 1,861 More Arrow 1,872
- share capital 75 Equal arrow 75 Equal arrow 75
Employees (average) 14 Less Arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.3% More Arrow 46.0% More Arrow 56.8%
Turnover per employee 1,034 More Arrow 1,257 Less Arrow 1,150
Profit as a percentage of turnover 14.7% More Arrow 17.0% More Arrow 17.6%
Return on assets (ROA) 45.2% More Arrow 52.7% Less Arrow 49.1%
Current ratio 163.8% More Arrow 184.9% More Arrow 229.6%
Return on equity (ROE) 109.4% More Arrow 114.6% Less Arrow 86.4%
Change turnover 1,910 More Arrow 3,368 Less Arrow 1,783
Change turnover % 15% More Arrow 37% Less Arrow 24%
Chg. No. of employees 4 Less Arrow 2 Equal arrow 2
Chg. No. of employees % 40% Less Arrow 25% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.