TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Byggpartner i Dalarna Service AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,741
|
17,478
|
17,434 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
721
|
692
|
41 |
| EBITDA |
763
|
782
|
104 |
| Total assets |
8,875
|
7,113
|
7,212 |
| Current assets |
8,665
|
6,823
|
6,810 |
| Current liabilities |
7,057
|
3,761
|
3,565 |
| Equity capital |
1,808
|
3,338
|
3,632 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
90
|
92
|
94 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.4%
|
46.9%
|
50.4% |
| Turnover per employee |
219
|
190
|
185 |
| Profit as a percentage of turnover |
3.7%
|
4.0%
|
0.2% |
| Return on assets (ROA) |
8.1%
|
9.7%
|
0.6% |
| Current ratio |
122.8%
|
181.4%
|
191.0% |
| Return on equity (ROE) |
39.9%
|
20.7%
|
1.1% |
| Change turnover |
2,212
|
1,457
|
-1,062 |
| Change turnover % |
13%
|
9%
|
-6% |
| Chg. No. of employees |
-2
|
-2
|
3 |
| Chg. No. of employees % |
-2%
|
-2%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.