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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Byggpartner i Dalarna Service AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 222,477 Less Arrow 219,041 Less Arrow 194,502
Financial expenses 30 Less Arrow 9 Less Arrow 6
Earnings before taxes 5,888 More Arrow 7,999 Less Arrow 7,698
EBITDA 6,536 More Arrow 8,470 More Arrow 8,700
Total assets 80,922 More Arrow 98,475 Less Arrow 79,155
Current assets 79,494 More Arrow 96,152 Less Arrow 75,929
Current liabilities 61,283 More Arrow 78,304 Less Arrow 41,856
Equity capital 19,536 More Arrow 20,060 More Arrow 37,151
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 2,557 Less Arrow 2,434 Less Arrow 2,114
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 3,436 More Arrow 24,539 Less Arrow 16,211
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.