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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bygg Partner i Dalarna AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 2,464,627 Less Arrow 2,017,489 Less Arrow 1,662,247
Financial expenses 634 Less Arrow 123 More Arrow 223
Earnings before taxes -71,072 More Arrow 76,822 Less Arrow 57,649
EBITDA -115,823 More Arrow 78,371 Less Arrow 64,039
Total assets 715,790 Less Arrow 705,146 Less Arrow 687,810
Current assets 688,757 More Arrow 699,408 Less Arrow 683,099
Current liabilities 583,753 Less Arrow 513,578 More Arrow 513,864
Equity capital 100,124 More Arrow 185,054 Less Arrow 166,685
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 5,692 Less Arrow 5,281 Less Arrow 5,211
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 447,138 Less Arrow 355,242 Less Arrow -58,747
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.