TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dan Kolmodin Bygg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
198,814
|
161,035
|
232,094 |
| Financial expenses |
1,494
|
1,473
|
1,189 |
| Earnings before taxes |
21,147
|
11,510
|
-17,293 |
| EBITDA |
8,947
|
4,894
|
-17,255 |
| Total assets |
104,340
|
107,439
|
123,151 |
| Current assets |
55,524
|
56,735
|
76,792 |
| Current liabilities |
33,527
|
46,852
|
69,348 |
| Equity capital |
53,194
|
43,650
|
37,409 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,616
|
2,038
|
2,298 |
| 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 |
37,779
|
-71,059
|
12,058 |
| 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.