TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ByggDialog AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,462,911
|
2,466,014
|
2,071,201 |
| Financial expenses |
470
|
45
|
14 |
| Earnings before taxes |
139,865
|
125,179
|
126,146 |
| EBITDA |
135,216
|
122,124
|
126,217 |
| Total assets |
666,095
|
677,041
|
569,144 |
| Current assets |
664,433
|
674,256
|
566,443 |
| Current liabilities |
362,137
|
383,260
|
299,598 |
| Equity capital |
293,629
|
280,069
|
260,815 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
380
|
350
|
282 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.1%
|
41.4%
|
45.8% |
| Turnover per employee |
6,481
|
7,046
|
7,345 |
| Profit as a percentage of turnover |
5.7%
|
5.1%
|
6.1% |
| Return on assets (ROA) |
21.1%
|
18.5%
|
22.2% |
| Current ratio |
183.5%
|
175.9%
|
189.1% |
| Return on equity (ROE) |
47.6%
|
44.7%
|
48.4% |
| Change turnover |
78,464
|
384,147
|
10,941 |
| Change turnover % |
3%
|
18%
|
1% |
| Chg. No. of employees |
30
|
68
|
49 |
| Chg. No. of employees % |
9%
|
24%
|
21% |
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.