TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Byggpartner i Dalarna Service AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
229,440
|
221,895
|
183,982 |
| Financial expenses |
31
|
9
|
6 |
| Earnings before taxes |
6,072
|
8,103
|
7,282 |
| EBITDA |
6,741
|
8,580
|
8,229 |
| Total assets |
83,455
|
99,758
|
74,874 |
| Current assets |
81,982
|
97,405
|
71,822 |
| Current liabilities |
63,201
|
79,324
|
39,592 |
| Equity capital |
20,147
|
20,321
|
35,142 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
2,637
|
2,466
|
2,000 |
| 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) |
30.1%
|
39.9%
|
20.7% |
| Change turnover |
3,544
|
24,859
|
15,334 |
| 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.