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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Byggbetong John Dahlgren AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 158,785 More Arrow 158,819 Less Arrow 123,092
Financial expenses 999 More Arrow 1,129 Less Arrow 736
Earnings before taxes 14,031 Less Arrow 12,737 Less Arrow 4,247
EBITDA 21,526 Less Arrow 21,166 Less Arrow 12,026
Total assets 103,025 Less Arrow 95,808 Less Arrow 93,311
Current assets 45,352 Less Arrow 41,624 Less Arrow 32,663
Current liabilities 28,568 Less Arrow 24,056 More Arrow 27,857
Equity capital 52,308 Less Arrow 45,838 Less Arrow 36,906
- share capital 162 More Arrow 168 Less Arrow 167
Employees (average) 27 Less Arrow 20 Less Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.8% Less Arrow 47.8% Less Arrow 39.6%
Turnover per employee 5,881 More Arrow 7,941 Less Arrow 6,838
Profit as a percentage of turnover 8.8% Less Arrow 8.0% Less Arrow 3.5%
Return on assets (ROA) 14.6% Less Arrow 14.5% Less Arrow 5.3%
Current ratio 158.8% More Arrow 173.0% Less Arrow 117.3%
Return on equity (ROE) 26.8% More Arrow 27.8% Less Arrow 11.5%
Change turnover 5,219 More Arrow 35,094 Less Arrow 30,642
Change turnover % 3% More Arrow 28% More Arrow 33%
Chg. No. of employees 7 Less Arrow 2 Less Arrow 1
Chg. No. of employees % 35% Less Arrow 11% Less Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.