TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bygg Partner i Dalarna AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,643,596
|
1,646,946
|
1,466,980 |
Financial expenses |
463
|
424
|
89 |
Earnings before taxes |
-87,003
|
-47,493
|
55,860 |
EBITDA |
-86,857
|
-77,397
|
56,986 |
Total assets |
495,857
|
478,315
|
512,734 |
Current assets |
468,920
|
460,250
|
508,562 |
Current liabilities |
355,386
|
390,083
|
373,439 |
Equity capital |
99,962
|
66,906
|
134,559 |
- share capital |
672
|
668
|
727 |
Employees (average) |
394
|
433
|
382 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.2%
|
14.0%
|
26.2% |
Turnover per employee |
4,172
|
3,804
|
3,840 |
Profit as a percentage of turnover |
-5.3%
|
-2.9%
|
3.8% |
Return on assets (ROA) |
-17.5%
|
-9.8%
|
10.9% |
Current ratio |
131.9%
|
118.0%
|
136.2% |
Return on equity (ROE) |
-87.0%
|
-71.0%
|
41.5% |
Change turnover |
-11,832
|
298,792
|
258,308 |
Change turnover % |
-1%
|
22%
|
21% |
Chg. No. of employees |
-39
|
51
|
63 |
Chg. No. of employees % |
-9%
|
13%
|
20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.