TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bygg Partner i Dalarna AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
203,204
|
220,531
|
221,474 |
| Financial expenses |
38
|
62
|
57 |
| Earnings before taxes |
9,099
|
-11,674
|
-6,387 |
| EBITDA |
9,029
|
-11,654
|
-10,408 |
| Total assets |
62,311
|
66,532
|
64,322 |
| Current assets |
60,724
|
62,918
|
61,892 |
| Current liabilities |
39,606
|
47,684
|
52,457 |
| Equity capital |
20,130
|
13,412
|
8,997 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
326
|
394
|
433 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.3%
|
20.2%
|
14.0% |
| Turnover per employee |
623
|
560
|
511 |
| Profit as a percentage of turnover |
4.5%
|
-5.3%
|
-2.9% |
| Return on assets (ROA) |
14.7%
|
-17.5%
|
-9.8% |
| Current ratio |
153.3%
|
131.9%
|
118.0% |
| Return on equity (ROE) |
45.2%
|
-87.0%
|
-71.0% |
| Change turnover |
-9,830
|
-1,588
|
40,180 |
| Change turnover % |
-5%
|
-1%
|
22% |
| Chg. No. of employees |
-68
|
-39
|
51 |
| Chg. No. of employees % |
-17%
|
-9%
|
13% |
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.