TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bygg Partner i Dalarna AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,643,596
|
1,646,946
|
1,466,980 |
| Financial expenses |
463
|
424
|
89 |
| Earnings before taxes |
-87,003
|
-47,493
|
55,860 |
| EBITDA |
-86,857
|
-77,397
|
56,986 |
| Total assets |
495,857
|
478,315
|
512,734 |
| Current assets |
468,920
|
460,250
|
508,562 |
| Current liabilities |
355,386
|
390,083
|
373,439 |
| Equity capital |
99,962
|
66,906
|
134,559 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
394
|
433
|
382 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.2%
|
14.0%
|
26.2% |
| Turnover per employee |
4,172
|
3,804
|
3,840 |
| Profit as a percentage of turnover |
-5.3%
|
-2.9%
|
3.8% |
| Return on assets (ROA) |
-17.5%
|
-9.8%
|
10.9% |
| Current ratio |
131.9%
|
118.0%
|
136.2% |
| Return on equity (ROE) |
-87.0%
|
-71.0%
|
41.5% |
| Change turnover |
-11,832
|
298,792
|
258,308 |
| Change turnover % |
-1%
|
22%
|
21% |
| Chg. No. of employees |
-39
|
51
|
63 |
| Chg. No. of employees % |
-9%
|
13%
|
20% |
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.