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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 2023/12 2022/12 2021/12
Turnover 147,124 Less Arrow 129,973 Less Arrow 129,641
Financial expenses 6 Less Arrow 4 Less Arrow 2
Earnings before taxes 5,373 Less Arrow 5,144 Less Arrow 305
EBITDA 5,689 More Arrow 5,814 Less Arrow 773
Total assets 66,143 Less Arrow 52,894 More Arrow 53,627
Current assets 64,583 Less Arrow 50,738 Less Arrow 50,642
Current liabilities 52,595 Less Arrow 27,970 Less Arrow 26,514
Equity capital 13,474 More Arrow 24,826 More Arrow 27,006
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 90 More Arrow 92 More Arrow 94

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.4% More Arrow 46.9% More Arrow 50.4%
Turnover per employee 1,635 Less Arrow 1,413 Less Arrow 1,379
Profit as a percentage of turnover 3.7% More Arrow 4.0% Less Arrow 0.2%
Return on assets (ROA) 8.1% More Arrow 9.7% Less Arrow 0.6%
Current ratio 122.8% More Arrow 181.4% More Arrow 191.0%
Return on equity (ROE) 39.9% Less Arrow 20.7% Less Arrow 1.1%
Change turnover 16,482 Less Arrow 10,833 Less Arrow -7,894
Change turnover % 13% Less Arrow 9% Less Arrow -6%
Chg. No. of employees -2 Equal arrow -2 More Arrow 3
Chg. No. of employees % -2% Equal arrow -2% More Arrow 3%

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.