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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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BusinessGroup Dalarna AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,567 Less Arrow 9,199 Less Arrow 7,416
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 2,133 Less Arrow 1,617 Less Arrow 1,292
EBITDA 2,156 Less Arrow 1,647 Less Arrow 1,334
Total assets 4,047 Less Arrow 3,295 Less Arrow 2,801
Current assets 4,043 Less Arrow 3,267 Less Arrow 2,745
Current liabilities 2,186 Less Arrow 1,423 Less Arrow 1,220
Equity capital 1,861 More Arrow 1,872 Less Arrow 1,491
- share capital 75 Equal arrow 75 Equal arrow 75
Employees (average) 10 Less Arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.0% More Arrow 56.8% Less Arrow 53.2%
Turnover per employee 1,257 Less Arrow 1,150 More Arrow 1,236
Profit as a percentage of turnover 17.0% More Arrow 17.6% Less Arrow 17.4%
Return on assets (ROA) 52.7% Less Arrow 49.1% Less Arrow 46.1%
Current ratio 184.9% More Arrow 229.6% Less Arrow 225.0%
Return on equity (ROE) 114.6% Less Arrow 86.4% More Arrow 86.7%
Change turnover 3,368 Less Arrow 1,783 Less Arrow 104
Change turnover % 37% Less Arrow 24% Less Arrow 1%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 0
Chg. No. of employees % 25% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.