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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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ByggPartner i Dalarna Holding AB (publ)

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 355,597 Less Arrow 222,974 Less Arrow 184,772
Financial expenses 883 Less Arrow 30 More Arrow 56
Earnings before taxes -10,042 More Arrow 8,641 Less Arrow 6,761
EBITDA -4,693 More Arrow 9,287 Less Arrow 7,197
Total assets 167,237 Less Arrow 76,759 Less Arrow 73,573
Current assets 91,421 Less Arrow 60,596 More Arrow 61,484
Current liabilities 110,589 Less Arrow 54,685 More Arrow 55,109
Equity capital 28,860 Less Arrow 19,211 Less Arrow 16,755
- share capital 1,658 Less Arrow 1,256 More Arrow 1,280
Employees (average) 855 Less Arrow 564 Less Arrow 452

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 17.3% More Arrow 25.0% Less Arrow 22.8%
Turnover per employee 416 Less Arrow 395 More Arrow 409
Profit as a percentage of turnover -2.8% More Arrow 3.9% Less Arrow 3.7%
Return on assets (ROA) -5.5% More Arrow 11.3% Less Arrow 9.3%
Current ratio 82.7% More Arrow 110.8% More Arrow 111.6%
Return on equity (ROE) -34.8% More Arrow 45.0% Less Arrow 40.4%
Change turnover 150,685 Less Arrow 41,624 Less Arrow -8,467
Change turnover % 74% Less Arrow 23% Less Arrow -4%
Chg. No. of employees 291 Less Arrow 112 Less Arrow -1
Chg. No. of employees % 52% Less Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.