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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Betonggården i Dalarna AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,593 Less Arrow 12,110 Less Arrow 4,736
Financial expenses 3 More Arrow 9 Less Arrow 4
Earnings before taxes 818 More Arrow 1,135 Less Arrow 638
EBITDA 879 More Arrow 1,188 Less Arrow 675
Total assets 5,380 Less Arrow 3,659 Less Arrow 2,608
Current assets 5,163 Less Arrow 3,504 Less Arrow 2,508
Current liabilities 2,610 Less Arrow 1,436 Less Arrow 1,015
Equity capital 1,967 More Arrow 2,024 Less Arrow 1,129
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 Less Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.6% More Arrow 55.3% Less Arrow 43.3%
Turnover per employee 3,648 More Arrow 4,037 Less Arrow 2,368
Profit as a percentage of turnover 5.6% More Arrow 9.4% More Arrow 13.5%
Return on assets (ROA) 15.3% More Arrow 31.3% Less Arrow 24.6%
Current ratio 197.8% More Arrow 244.0% More Arrow 247.1%
Return on equity (ROE) 41.6% More Arrow 56.1% More Arrow 56.5%
Change turnover 2,483 More Arrow 7,374 Less Arrow -2,898
Change turnover % 21% More Arrow 156% Less Arrow -38%
Chg. No. of employees 1 Equal arrow 1 More Arrow 2
Chg. No. of employees % 33% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.