TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bengt Dahlgren Intressenter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
814,398
|
782,613
|
761,444 |
| Financial expenses |
2,241
|
2,136
|
2,580 |
| Earnings before taxes |
65,316
|
72,742
|
76,129 |
| EBITDA |
67,176
|
74,570
|
83,515 |
| Total assets |
320,990
|
332,820
|
324,014 |
| Current assets |
296,828
|
312,734
|
303,127 |
| Current liabilities |
192,943
|
215,850
|
210,628 |
| Equity capital |
68,959
|
64,798
|
69,849 |
| - share capital |
67
|
65
|
65 |
| 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 |
1,387
|
1,378
|
1,367 |
| 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 |
31,785
|
21,169
|
68,630 |
| 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.