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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 2023/12 2022/12 2021/12
Turnover 236,453 Less Arrow 184,205 Less Arrow 138,350
Financial expenses 1,681 Less Arrow 1,101 Less Arrow 453
Earnings before taxes 18,963 Less Arrow 6,355 More Arrow 8,302
EBITDA 31,513 Less Arrow 17,996 Less Arrow 16,938
Total assets 142,640 Less Arrow 139,638 Less Arrow 105,531
Current assets 61,971 Less Arrow 48,880 Less Arrow 36,405
Current liabilities 35,815 More Arrow 41,688 Less Arrow 27,242
Equity capital 68,244 Less Arrow 55,229 Less Arrow 50,239
- share capital 250 Equal arrow 250 Equal arrow 250
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 11,823 Less Arrow 10,234 Less Arrow 8,138
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 117.3% More Arrow 133.6%
Return on equity (ROE) 27.8% Less Arrow 11.5% More Arrow 16.5%
Change turnover 52,248 Less Arrow 45,855 Less Arrow 7,485
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.