TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bengt Dahlgren Intressenter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
528,917
|
525,661
|
508,822 |
| Financial expenses |
1,455
|
1,435
|
1,724 |
| Earnings before taxes |
42,420
|
48,859
|
50,872 |
| EBITDA |
43,628
|
50,087
|
55,807 |
| Total assets |
208,470
|
223,547
|
216,517 |
| Current assets |
192,777
|
210,055
|
202,560 |
| Current liabilities |
125,308
|
144,981
|
140,749 |
| Equity capital |
44,786
|
43,523
|
46,675 |
| - share capital |
44
|
44
|
43 |
| Employees (average) |
587
|
568
|
557 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
21.5%
|
19.5%
|
21.6% |
| Turnover per employee |
901
|
925
|
914 |
| Profit as a percentage of turnover |
8.0%
|
9.3%
|
10.0% |
| Return on assets (ROA) |
21.0%
|
22.5%
|
24.3% |
| Current ratio |
153.8%
|
144.9%
|
143.9% |
| Return on equity (ROE) |
94.7%
|
112.3%
|
109.0% |
| Change turnover |
20,643
|
14,219
|
45,861 |
| Change turnover % |
4%
|
3%
|
10% |
| Chg. No. of employees |
19
|
11
|
12 |
| Chg. No. of employees % |
3%
|
2%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.