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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Byggpartner i Dalarna Service AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 221,895 Less Arrow 183,982 Less Arrow 173,873
Financial expenses 9 Less Arrow 6 Less Arrow 3
Earnings before taxes 8,103 Less Arrow 7,282 Less Arrow 410
EBITDA 8,580 Less Arrow 8,229 Less Arrow 1,037
Total assets 99,758 Less Arrow 74,874 Less Arrow 71,925
Current assets 97,405 Less Arrow 71,822 Less Arrow 67,920
Current liabilities 79,324 Less Arrow 39,592 Less Arrow 35,561
Equity capital 20,321 More Arrow 35,142 More Arrow 36,220
- share capital 1,013 Less Arrow 946 More Arrow 975
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 2,466 Less Arrow 2,000 Less Arrow 1,850
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 24,859 Less Arrow 15,334 Less Arrow -10,588
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.