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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 2022/12 2021/12 2020/12
Turnover 184,205 Less Arrow 138,350 Less Arrow 130,865
Financial expenses 1,101 Less Arrow 453 Less Arrow 205
Earnings before taxes 6,355 More Arrow 8,302 More Arrow 8,393
EBITDA 17,996 Less Arrow 16,938 Less Arrow 14,521
Total assets 139,638 Less Arrow 105,531 Less Arrow 98,800
Current assets 48,880 Less Arrow 36,405 Less Arrow 32,528
Current liabilities 41,688 Less Arrow 27,242 Less Arrow 20,997
Equity capital 55,229 Less Arrow 50,239 Less Arrow 47,182
- share capital 250 Equal arrow 250 Equal arrow 250
Employees (average) 18 Less Arrow 17 Less Arrow 14

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 39.6% More Arrow 47.6% More Arrow 47.8%
Turnover per employee 10,234 Less Arrow 8,138 More Arrow 9,348
Profit as a percentage of turnover 3.4% More Arrow 6.0% More Arrow 6.4%
Return on assets (ROA) 5.3% More Arrow 8.3% More Arrow 8.7%
Current ratio 117.3% More Arrow 133.6% More Arrow 154.9%
Return on equity (ROE) 11.5% More Arrow 16.5% More Arrow 17.8%
Change turnover 45,855 Less Arrow 7,485 More Arrow 14,745
Change turnover % 33% Less Arrow 6% More Arrow 13%
Chg. No. of employees 1 More Arrow 3 Less Arrow 1
Chg. No. of employees % 6% More Arrow 21% Less Arrow 8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.