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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Byggbetong John Dahlgren AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 244,489 Less Arrow 236,453 Less Arrow 184,205
Financial expenses 1,538 More Arrow 1,681 Less Arrow 1,101
Earnings before taxes 21,604 Less Arrow 18,963 Less Arrow 6,355
EBITDA 33,144 Less Arrow 31,513 Less Arrow 17,996
Total assets 158,632 Less Arrow 142,640 Less Arrow 139,638
Current assets 69,831 Less Arrow 61,971 Less Arrow 48,880
Current liabilities 43,987 Less Arrow 35,815 More Arrow 41,688
Equity capital 80,541 Less Arrow 68,244 Less Arrow 55,229
- share capital 250 Equal arrow 250 Equal arrow 250
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 9,055 More Arrow 11,823 Less Arrow 10,234
Profit as a percentage of turnover 8.8% Less Arrow 8.0% Less Arrow 3.4%
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 8,036 More Arrow 52,248 Less Arrow 45,855
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.