TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Daniels Bygg & Schakt Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,473
|
13,319
|
20,325 |
| Financial expenses |
66
|
145
|
161 |
| Earnings before taxes |
2,079
|
1,491
|
1,197 |
| EBITDA |
2,997
|
2,790
|
2,669 |
| Total assets |
13,313
|
13,571
|
14,433 |
| Current assets |
10,766
|
6,967
|
5,332 |
| Current liabilities |
2,130
|
2,300
|
2,452 |
| Equity capital |
9,115
|
7,822
|
7,636 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.5%
|
57.6%
|
52.9% |
| Turnover per employee |
2,824
|
2,220
|
3,388 |
| Profit as a percentage of turnover |
24.5%
|
11.2%
|
5.9% |
| Return on assets (ROA) |
16.1%
|
12.1%
|
9.4% |
| Current ratio |
505.4%
|
302.9%
|
217.5% |
| Return on equity (ROE) |
22.8%
|
19.1%
|
15.7% |
| Change turnover |
-4,846
|
-7,006
|
3,681 |
| Change turnover % |
-36%
|
-34%
|
22% |
| Chg. No. of employees |
-3
|
0
|
1 |
| Chg. No. of employees % |
-50%
|
0%
|
20% |
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.