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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 2023/12 2022/12 2021/12
Turnover 219,041 Less Arrow 194,502 Less Arrow 178,291
Financial expenses 9 Less Arrow 6 Less Arrow 3
Earnings before taxes 7,999 Less Arrow 7,698 Less Arrow 420
EBITDA 8,470 More Arrow 8,700 Less Arrow 1,063
Total assets 98,475 Less Arrow 79,155 Less Arrow 73,752
Current assets 96,152 Less Arrow 75,929 Less Arrow 69,646
Current liabilities 78,304 Less Arrow 41,856 Less Arrow 36,464
Equity capital 20,060 More Arrow 37,151 Less Arrow 37,140
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 2,434 Less Arrow 2,114 Less Arrow 1,897
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 24,539 Less Arrow 16,211 Less Arrow -10,857
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.