TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergslagskyl i Dalarna AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
42,132
|
40,981
|
27,352 |
Financial expenses |
38
|
71
|
100 |
Earnings before taxes |
1,915
|
1,392
|
1,212 |
EBITDA |
2,023
|
1,534
|
1,423 |
Total assets |
10,175
|
12,008
|
8,671 |
Current assets |
9,998
|
11,811
|
8,411 |
Current liabilities |
7,292
|
8,028
|
3,491 |
Equity capital |
2,681
|
3,498
|
2,926 |
- share capital |
300
![]() |
300
![]() |
300 |
Employees (average) |
15
|
13
![]() |
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.3%
|
29.1%
|
33.7% |
Turnover per employee |
2,809
|
3,152
|
2,104 |
Profit as a percentage of turnover |
4.5%
|
3.4%
|
4.4% |
Return on assets (ROA) |
19.2%
|
12.2%
|
15.1% |
Current ratio |
137.1%
|
147.1%
|
240.9% |
Return on equity (ROE) |
71.4%
|
39.8%
|
41.4% |
Change turnover |
1,151
|
13,629
|
-6,944 |
Change turnover % |
3%
|
50%
|
-20% |
Chg. No. of employees |
2
|
0
|
-1 |
Chg. No. of employees % |
15%
|
0%
|
-7% |
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.