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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bygg Partner i Dalarna AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,334,101 More Arrow 2,447,012 More Arrow 2,464,627
Financial expenses 436 More Arrow 689 Less Arrow 634
Earnings before taxes 104,514 Less Arrow -129,531 More Arrow -71,072
EBITDA 103,714 Less Arrow -129,314 More Arrow -115,823
Total assets 715,737 More Arrow 738,240 Less Arrow 715,790
Current assets 697,507 More Arrow 698,136 Less Arrow 688,757
Current liabilities 454,938 More Arrow 529,104 More Arrow 583,753
Equity capital 231,226 Less Arrow 148,825 Less Arrow 100,124
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 326 More Arrow 394 More Arrow 433

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.3% Less Arrow 20.2% Less Arrow 14.0%
Turnover per employee 7,160 Less Arrow 6,211 Less Arrow 5,692
Profit as a percentage of turnover 4.5% Less Arrow -5.3% More Arrow -2.9%
Return on assets (ROA) 14.7% Less Arrow -17.5% More Arrow -9.8%
Current ratio 153.3% Less Arrow 131.9% Less Arrow 118.0%
Return on equity (ROE) 45.2% Less Arrow -87.0% More Arrow -71.0%
Change turnover -112,911 More Arrow -17,615 More Arrow 447,138
Change turnover % -5% More Arrow -1% More Arrow 22%
Chg. No. of employees -68 More Arrow -39 More Arrow 51
Chg. No. of employees % -17% More Arrow -9% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.