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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ByggPartner i Dalarna Holding AB (publ)

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 3,957,195 Less Arrow 2,280,332 Less Arrow 1,854,648
Financial expenses 9,829 Less Arrow 311 More Arrow 561
Earnings before taxes -111,746 More Arrow 88,375 Less Arrow 67,860
EBITDA -52,223 More Arrow 94,979 Less Arrow 72,238
Total assets 1,861,060 Less Arrow 785,007 Less Arrow 738,493
Current assets 1,017,355 Less Arrow 619,710 Less Arrow 617,150
Current liabilities 1,230,665 Less Arrow 559,254 Less Arrow 553,154
Equity capital 321,162 Less Arrow 196,465 Less Arrow 168,180
- share capital 18,452 Less Arrow 12,847 Equal arrow 12,847
Employees (average) 855 Less Arrow 564 Less Arrow 452

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 17.3% More Arrow 25.0% Less Arrow 22.8%
Turnover per employee 4,628 Less Arrow 4,043 More Arrow 4,103
Profit as a percentage of turnover -2.8% More Arrow 3.9% Less Arrow 3.7%
Return on assets (ROA) -5.5% More Arrow 11.3% Less Arrow 9.3%
Current ratio 82.7% More Arrow 110.8% More Arrow 111.6%
Return on equity (ROE) -34.8% More Arrow 45.0% Less Arrow 40.3%
Change turnover 1,676,863 Less Arrow 425,684 Less Arrow -84,992
Change turnover % 74% Less Arrow 23% Less Arrow -4%
Chg. No. of employees 291 Less Arrow 112 Less Arrow -1
Chg. No. of employees % 52% Less Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.