TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Byggpartner i Dalarna Service AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,369
|
19,741
|
17,478 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
513
|
721
|
692 |
| EBITDA |
569
|
763
|
782 |
| Total assets |
7,045
|
8,875
|
7,113 |
| Current assets |
6,921
|
8,665
|
6,823 |
| Current liabilities |
5,335
|
7,057
|
3,761 |
| Equity capital |
1,701
|
1,808
|
3,338 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
87
|
90
|
92 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.1%
|
20.4%
|
46.9% |
| Turnover per employee |
223
|
219
|
190 |
| Profit as a percentage of turnover |
2.6%
|
3.7%
|
4.0% |
| Return on assets (ROA) |
7.3%
|
8.1%
|
9.7% |
| Current ratio |
129.7%
|
122.8%
|
181.4% |
| Return on equity (ROE) |
30.2%
|
39.9%
|
20.7% |
| Change turnover |
299
|
2,212
|
1,457 |
| Change turnover % |
2%
|
13%
|
9% |
| Chg. No. of employees |
-3
|
-2
|
-2 |
| Chg. No. of employees % |
-3%
|
-2%
|
-2% |
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.