TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Byggbetong John Dahlgren AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,285
|
21,310
|
16,553 |
| Financial expenses |
134
|
151
|
99 |
| Earnings before taxes |
1,881
|
1,709
|
571 |
| EBITDA |
2,885
|
2,840
|
1,617 |
| Total assets |
13,810
|
12,855
|
12,548 |
| Current assets |
6,079
|
5,585
|
4,392 |
| Current liabilities |
3,829
|
3,228
|
3,746 |
| Equity capital |
7,012
|
6,150
|
4,963 |
| - share capital |
22
|
23
|
22 |
| Employees (average) |
27
|
20
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.8%
|
47.8%
|
39.6% |
| Turnover per employee |
788
|
1,066
|
920 |
| Profit as a percentage of turnover |
8.8%
|
8.0%
|
3.4% |
| Return on assets (ROA) |
14.6%
|
14.5%
|
5.3% |
| Current ratio |
158.8%
|
173.0%
|
117.2% |
| Return on equity (ROE) |
26.8%
|
27.8%
|
11.5% |
| Change turnover |
700
|
4,709
|
4,121 |
| Change turnover % |
3%
|
28%
|
33% |
| Chg. No. of employees |
7
|
2
|
1 |
| Chg. No. of employees % |
35%
|
11%
|
6% |
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.