TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ByggDialog AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,466,014
|
2,071,201
|
2,241,852 |
Financial expenses |
45
|
14
|
73 |
Earnings before taxes |
125,179
|
126,146
|
137,289 |
EBITDA |
122,124
|
126,217
|
137,922 |
Total assets |
677,041
|
569,144
|
534,578 |
Current assets |
674,256
|
566,443
|
532,980 |
Current liabilities |
383,260
|
299,598
|
349,400 |
Equity capital |
280,069
|
260,815
|
175,034 |
- share capital |
672
|
668
|
727 |
Employees (average) |
350
|
282
|
233 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.4%
|
45.8%
|
32.7% |
Turnover per employee |
7,046
|
7,345
|
9,622 |
Profit as a percentage of turnover |
5.1%
|
6.1%
![]() |
6.1% |
Return on assets (ROA) |
18.5%
|
22.2%
|
25.7% |
Current ratio |
175.9%
|
189.1%
|
152.5% |
Return on equity (ROE) |
44.7%
|
48.4%
|
78.4% |
Change turnover |
384,147
|
10,941
|
575,144 |
Change turnover % |
18%
|
1%
|
35% |
Chg. No. of employees |
68
|
49
|
30 |
Chg. No. of employees % |
24%
|
21%
|
15% |
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.