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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Byggpartner i Dalarna Service AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 144,489 More Arrow 147,124 Less Arrow 129,973
Financial expenses 19 Less Arrow 6 Less Arrow 4
Earnings before taxes 3,824 More Arrow 5,373 Less Arrow 5,144
EBITDA 4,245 More Arrow 5,689 More Arrow 5,814
Total assets 52,555 More Arrow 66,143 Less Arrow 52,894
Current assets 51,628 More Arrow 64,583 Less Arrow 50,738
Current liabilities 39,801 More Arrow 52,595 Less Arrow 27,970
Equity capital 12,688 More Arrow 13,474 More Arrow 24,826
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 87 More Arrow 90 More Arrow 92

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.1% Less Arrow 20.4% More Arrow 46.9%
Turnover per employee 1,661 Less Arrow 1,635 Less Arrow 1,413
Profit as a percentage of turnover 2.6% More Arrow 3.7% More Arrow 4.0%
Return on assets (ROA) 7.3% More Arrow 8.1% More Arrow 9.7%
Current ratio 129.7% Less Arrow 122.8% More Arrow 181.4%
Return on equity (ROE) 30.1% More Arrow 39.9% Less Arrow 20.7%
Change turnover 2,232 More Arrow 16,482 Less Arrow 10,833
Change turnover % 2% More Arrow 13% Less Arrow 9%
Chg. No. of employees -3 More Arrow -2 Equal arrow -2
Chg. No. of employees % -3% More Arrow -2% Equal arrow -2%

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.