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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Byggbetong John Dahlgren AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 21,310 Less Arrow 16,553 Less Arrow 13,528
Financial expenses 151 Less Arrow 99 Less Arrow 44
Earnings before taxes 1,709 Less Arrow 571 More Arrow 812
EBITDA 2,840 Less Arrow 1,617 More Arrow 1,656
Total assets 12,855 Less Arrow 12,548 Less Arrow 10,319
Current assets 5,585 Less Arrow 4,392 Less Arrow 3,560
Current liabilities 3,228 More Arrow 3,746 Less Arrow 2,664
Equity capital 6,150 Less Arrow 4,963 Less Arrow 4,912
- share capital 23 Less Arrow 22 More Arrow 24
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 1,066 Less Arrow 920 Less Arrow 796
Profit as a percentage of turnover 8.0% Less Arrow 3.4% More Arrow 6.0%
Return on assets (ROA) 14.5% Less Arrow 5.3% More Arrow 8.3%
Current ratio 173.0% Less Arrow 117.2% More Arrow 133.6%
Return on equity (ROE) 27.8% Less Arrow 11.5% More Arrow 16.5%
Change turnover 4,709 Less Arrow 4,121 Less Arrow 732
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.