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
                     
         | 
        
            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.