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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 2023/12 2022/12 2021/12
Turnover 158,819 Less Arrow 123,092 Less Arrow 100,599
Financial expenses 1,129 Less Arrow 736 Less Arrow 329
Earnings before taxes 12,737 Less Arrow 4,247 More Arrow 6,037
EBITDA 21,166 Less Arrow 12,026 More Arrow 12,316
Total assets 95,808 Less Arrow 93,311 Less Arrow 76,735
Current assets 41,624 Less Arrow 32,663 Less Arrow 26,471
Current liabilities 24,056 More Arrow 27,857 Less Arrow 19,809
Equity capital 45,838 Less Arrow 36,906 Less Arrow 36,530
- share capital 168 Less Arrow 167 More Arrow 182
Employees (average) 20 Less Arrow 18 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.8% Less Arrow 39.6% More Arrow 47.6%
Turnover per employee 7,941 Less Arrow 6,838 Less Arrow 5,918
Profit as a percentage of turnover 8.0% Less Arrow 3.5% More Arrow 6.0%
Return on assets (ROA) 14.5% Less Arrow 5.3% More Arrow 8.3%
Current ratio 173.0% Less Arrow 117.3% More Arrow 133.6%
Return on equity (ROE) 27.8% Less Arrow 11.5% More Arrow 16.5%
Change turnover 35,094 Less Arrow 30,642 Less Arrow 5,443
Change turnover % 28% More Arrow 33% Less Arrow 6%
Chg. No. of employees 2 Less Arrow 1 More Arrow 3
Chg. No. of employees % 11% Less Arrow 6% More Arrow 21%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.