TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bergslagskyl i Dalarna AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,517
|
3,797
|
3,683 |
| Financial expenses |
1
|
3
|
6 |
| Earnings before taxes |
218
|
173
|
125 |
| EBITDA |
223
|
182
|
138 |
| Total assets |
879
|
917
|
1,079 |
| Current assets |
863
|
901
|
1,061 |
| Current liabilities |
573
|
657
|
721 |
| Equity capital |
277
|
242
|
314 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
16
|
15
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.5%
|
26.4%
|
29.1% |
| Turnover per employee |
282
|
253
|
283 |
| Profit as a percentage of turnover |
4.8%
|
4.6%
|
3.4% |
| Return on assets (ROA) |
24.9%
|
19.2%
|
12.1% |
| Current ratio |
150.6%
|
137.1%
|
147.2% |
| Return on equity (ROE) |
78.7%
|
71.5%
|
39.8% |
| Change turnover |
849
|
104
|
1,225 |
| Change turnover % |
23%
|
3%
|
50% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
7%
|
15%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.