TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dan Kolmodin Bygg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
129,121
|
108,163
|
155,093 |
| Financial expenses |
970
|
989
|
795 |
| Earnings before taxes |
13,734
|
7,731
|
-11,556 |
| EBITDA |
5,811
|
3,287
|
-11,530 |
| Total assets |
67,764
|
72,164
|
82,294 |
| Current assets |
36,061
|
38,107
|
51,315 |
| Current liabilities |
21,774
|
31,469
|
46,341 |
| Equity capital |
34,547
|
29,319
|
24,998 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
76
|
79
|
101 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
51.0%
|
40.6%
|
30.4% |
| Turnover per employee |
1,699
|
1,369
|
1,536 |
| Profit as a percentage of turnover |
10.6%
|
7.1%
|
-7.5% |
| Return on assets (ROA) |
21.7%
|
12.1%
|
-13.1% |
| Current ratio |
165.6%
|
121.1%
|
110.7% |
| Return on equity (ROE) |
39.8%
|
26.4%
|
-46.2% |
| Change turnover |
24,536
|
-47,729
|
8,058 |
| Change turnover % |
23%
|
-31%
|
5% |
| Chg. No. of employees |
-3
|
-22
|
9 |
| Chg. No. of employees % |
-4%
|
-22%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.