TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Byggbetong John Dahlgren AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
252,141
|
239,534
|
174,242 |
| Financial expenses |
1,586
|
1,703
|
1,041 |
| Earnings before taxes |
22,280
|
19,210
|
6,011 |
| EBITDA |
34,181
|
31,924
|
17,023 |
| Total assets |
163,597
|
144,499
|
132,085 |
| Current assets |
72,017
|
62,779
|
46,236 |
| Current liabilities |
45,364
|
36,282
|
39,433 |
| Equity capital |
83,062
|
69,133
|
52,242 |
| - share capital |
258
|
253
|
236 |
| 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 |
9,339
|
11,977
|
9,680 |
| 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%
|
117.3% |
| Return on equity (ROE) |
26.8%
|
27.8%
|
11.5% |
| Change turnover |
8,288
|
52,929
|
43,375 |
| 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.