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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ByggPartner i Dalarna Holding AB (publ)

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 2,644,329 Less Arrow 1,658,101 Less Arrow 1,374,592
Financial expenses 6,568 Less Arrow 226 More Arrow 416
Earnings before taxes -74,672 More Arrow 64,260 Less Arrow 50,295
EBITDA -34,897 More Arrow 69,062 Less Arrow 53,540
Total assets 1,243,622 Less Arrow 570,803 Less Arrow 547,342
Current assets 679,830 Less Arrow 450,611 More Arrow 457,407
Current liabilities 822,371 Less Arrow 406,651 More Arrow 409,976
Equity capital 214,611 Less Arrow 142,856 Less Arrow 124,648
- share capital 12,330 Less Arrow 9,341 More Arrow 9,522
Employees (average) 855 Less Arrow 564 Less Arrow 452

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 17.3% More Arrow 25.0% Less Arrow 22.8%
Turnover per employee 3,093 Less Arrow 2,940 More Arrow 3,041
Profit as a percentage of turnover -2.8% More Arrow 3.9% Less Arrow 3.7%
Return on assets (ROA) -5.5% More Arrow 11.3% Less Arrow 9.3%
Current ratio 82.7% More Arrow 110.8% More Arrow 111.6%
Return on equity (ROE) -34.8% More Arrow 45.0% Less Arrow 40.3%
Change turnover 1,120,536 Less Arrow 309,528 Less Arrow -62,993
Change turnover % 74% Less Arrow 23% Less Arrow -4%
Chg. No. of employees 291 Less Arrow 112 Less Arrow -1
Chg. No. of employees % 52% Less Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.