TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bygg Partner i Dalarna AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,515,901
|
1,643,596
|
1,646,946 |
| Financial expenses |
283
|
463
|
424 |
| Earnings before taxes |
67,877
|
-87,003
|
-47,493 |
| EBITDA |
67,358
|
-86,857
|
-77,397 |
| Total assets |
464,841
|
495,857
|
478,315 |
| Current assets |
453,002
|
468,920
|
460,250 |
| Current liabilities |
295,463
|
355,386
|
390,083 |
| Equity capital |
150,172
|
99,962
|
66,906 |
| - share capital |
649
|
672
|
668 |
| 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 |
4,650
|
4,172
|
3,804 |
| 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 |
-73,331
|
-11,832
|
298,792 |
| 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.