TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BBM i Dalarna AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
56,556
|
43,813
|
45,405 |
| Financial expenses |
65
|
20
|
4 |
| Earnings before taxes |
2,902
|
1,186
|
1,416 |
| EBITDA |
3,102
|
1,336
|
1,495 |
| Total assets |
16,731
|
12,786
|
12,212 |
| Current assets |
14,291
|
12,051
|
11,554 |
| Current liabilities |
7,142
|
7,278
|
6,266 |
| Equity capital |
7,166
|
4,905
|
5,461 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
21
|
26
|
32 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.8%
|
38.4%
|
44.7% |
| Turnover per employee |
2,693
|
1,685
|
1,419 |
| Profit as a percentage of turnover |
5.1%
|
2.7%
|
3.1% |
| Return on assets (ROA) |
17.7%
|
9.4%
|
11.6% |
| Current ratio |
200.1%
|
165.6%
|
184.4% |
| Return on equity (ROE) |
40.5%
|
24.2%
|
25.9% |
| Change turnover |
12,743
|
-1,592
|
2,957 |
| Change turnover % |
29%
|
-4%
|
7% |
| Chg. No. of employees |
-5
|
-6
|
7 |
| Chg. No. of employees % |
-19%
|
-19%
|
28% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.