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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bygg Partner i Dalarna AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,646,946 Less Arrow 1,466,980 Less Arrow 1,231,992
Financial expenses 424 Less Arrow 89 More Arrow 165
Earnings before taxes -47,493 More Arrow 55,860 Less Arrow 42,727
EBITDA -77,397 More Arrow 56,986 Less Arrow 47,463
Total assets 478,315 More Arrow 512,734 Less Arrow 509,778
Current assets 460,250 More Arrow 508,562 Less Arrow 506,286
Current liabilities 390,083 Less Arrow 373,439 More Arrow 380,856
Equity capital 66,906 More Arrow 134,559 Less Arrow 123,540
- share capital 668 More Arrow 727 More Arrow 741
Employees (average) 433 Less Arrow 382 Less Arrow 319

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 14.0% More Arrow 26.2% Less Arrow 24.2%
Turnover per employee 3,804 More Arrow 3,840 More Arrow 3,862
Profit as a percentage of turnover -2.9% More Arrow 3.8% Less Arrow 3.5%
Return on assets (ROA) -9.8% More Arrow 10.9% Less Arrow 8.4%
Current ratio 118.0% More Arrow 136.2% Less Arrow 132.9%
Return on equity (ROE) -71.0% More Arrow 41.5% Less Arrow 34.6%
Change turnover 298,792 Less Arrow 258,308 Less Arrow -43,541
Change turnover % 22% Less Arrow 21% Less Arrow -3%
Chg. No. of employees 51 More Arrow 63 Less Arrow -13
Chg. No. of employees % 13% More Arrow 20% Less Arrow -4%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.