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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bygg Partner i Dalarna AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,447,012 More Arrow 2,464,627 Less Arrow 2,017,489
Financial expenses 689 Less Arrow 634 Less Arrow 123
Earnings before taxes -129,531 More Arrow -71,072 More Arrow 76,822
EBITDA -129,314 More Arrow -115,823 More Arrow 78,371
Total assets 738,240 Less Arrow 715,790 Less Arrow 705,146
Current assets 698,136 Less Arrow 688,757 More Arrow 699,408
Current liabilities 529,104 More Arrow 583,753 Less Arrow 513,578
Equity capital 148,825 Less Arrow 100,124 More Arrow 185,054
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 394 More Arrow 433 Less Arrow 382

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.2% Less Arrow 14.0% More Arrow 26.2%
Turnover per employee 6,211 Less Arrow 5,692 Less Arrow 5,281
Profit as a percentage of turnover -5.3% More Arrow -2.9% More Arrow 3.8%
Return on assets (ROA) -17.5% More Arrow -9.8% More Arrow 10.9%
Current ratio 131.9% Less Arrow 118.0% More Arrow 136.2%
Return on equity (ROE) -87.0% More Arrow -71.0% More Arrow 41.5%
Change turnover -17,615 More Arrow 447,138 Less Arrow 355,242
Change turnover % -1% More Arrow 22% Less Arrow 21%
Chg. No. of employees -39 More Arrow 51 More Arrow 63
Chg. No. of employees % -9% More Arrow 13% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.