TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ByggDialog AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,792,256
|
3,671,442
|
3,099,518 |
| Financial expenses |
724
|
67
|
21 |
| Earnings before taxes |
215,356
|
186,369
|
188,776 |
| EBITDA |
208,198
|
181,820
|
188,881 |
| Total assets |
1,025,616
|
1,007,990
|
851,715 |
| Current assets |
1,023,058
|
1,003,843
|
847,673 |
| Current liabilities |
557,598
|
570,604
|
448,344 |
| Equity capital |
452,114
|
416,972
|
390,306 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
9,980
|
10,490
|
10,991 |
| 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 |
120,814
|
571,924
|
16,373 |
| 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.