TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ByggUt-Dahlström Byggutveckling AB
Closing information (x1000 SEK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
1,582,973
|
1,747,925
|
1,306,925 |
| Financial expenses |
91,600
|
76,990
|
2,210 |
| Earnings before taxes |
-68,643
|
106,174
|
174,462 |
| EBITDA |
42,242
|
58,685
|
73,582 |
| Total assets |
1,359,606
|
1,175,962
|
1,006,351 |
| Current assets |
394,920
|
354,205
|
456,449 |
| Current liabilities |
245,806
|
234,841
|
196,169 |
| Equity capital |
626,187
|
717,952
|
634,775 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
207
|
182
|
181 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
46.1%
|
61.1%
|
63.1% |
| Turnover per employee |
7,647
|
9,604
|
7,221 |
| Profit as a percentage of turnover |
-4.3%
|
6.1%
|
13.3% |
| Return on assets (ROA) |
1.7%
|
15.6%
|
17.6% |
| Current ratio |
160.7%
|
150.8%
|
232.7% |
| Return on equity (ROE) |
-11.0%
|
14.8%
|
27.5% |
| Change turnover |
-164,952
|
441,000
|
387,338 |
| Change turnover % |
-9%
|
34%
|
42% |
| Chg. No. of employees |
25
|
1
|
-6 |
| Chg. No. of employees % |
14%
|
1%
|
-3% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| 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.