TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bygg Partner i Dalarna AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,478,901
|
2,331,322
|
1,967,500 |
| Financial expenses |
698
|
600
|
120 |
| Earnings before taxes |
-131,219
|
-67,228
|
74,919 |
| EBITDA |
-130,999
|
-109,558
|
76,429 |
| Total assets |
747,861
|
677,075
|
687,674 |
| Current assets |
707,234
|
651,504
|
682,078 |
| Current liabilities |
535,999
|
552,179
|
500,853 |
| Equity capital |
150,764
|
94,709
|
180,469 |
| - share capital |
1,013
|
946
|
975 |
| 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 |
6,292
|
5,384
|
5,151 |
| 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 |
-17,845
|
422,954
|
346,440 |
| 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.