TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bygg Partner i Dalarna AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            220,531
                     | 
        
            221,474
                     | 
        197,273 | 
| Financial expenses | 
            62
                      | 
        
            57
                     | 
        12 | 
| Earnings before taxes | 
            -11,674
                     | 
        
            -6,387
                     | 
        7,512 | 
| EBITDA | 
            -11,654
                     | 
        
            -10,408
                     | 
        7,663 | 
| Total assets | 
            66,532
                      | 
        
            64,322
                     | 
        68,950 | 
| Current assets | 
            62,918
                      | 
        
            61,892
                     | 
        68,389 | 
| Current liabilities | 
            47,684
                     | 
        
            52,457
                     | 
        50,218 | 
| Equity capital | 
            13,412
                      | 
        
            8,997
                     | 
        18,095 | 
| - share capital | 
            90
                     
         | 
        
            90
                     | 
        98 | 
| 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 | 
            560
                      | 
        
            511
                     | 
        516 | 
| 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 | 
            -1,588
                     | 
        
            40,180
                     | 
        34,736 | 
| 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.