TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dala Cement i Björbo AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
100,783
|
149,455
|
138,757 |
Financial expenses |
5
|
2
|
1 |
Earnings before taxes |
-2,835
|
717
|
5,521 |
EBITDA |
1,898
|
5,723
|
10,438 |
Total assets |
92,938
|
97,936
|
105,748 |
Current assets |
35,258
|
36,155
|
39,645 |
Current liabilities |
17,773
|
21,858
|
29,985 |
Equity capital |
70,449
|
71,034
|
71,569 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
Employees (average) |
55
|
63
|
69 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
75.8%
|
72.5%
|
67.7% |
Turnover per employee |
1,832
|
2,372
|
2,011 |
Profit as a percentage of turnover |
-2.8%
|
0.5%
|
4.0% |
Return on assets (ROA) |
-3.0%
|
0.7%
|
5.2% |
Current ratio |
198.4%
|
165.4%
|
132.2% |
Return on equity (ROE) |
-4.0%
|
1.0%
|
7.7% |
Change turnover |
-48,672
|
10,698
|
1,462 |
Change turnover % |
-33%
|
8%
|
1% |
Chg. No. of employees |
-8
|
-6
|
1 |
Chg. No. of employees % |
-13%
|
-9%
|
1% |
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.