TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ByggPartner Gruppen AB (publ)
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
4,868,647
|
3,957,195
|
2,280,332 |
Financial expenses |
25,367
|
9,829
|
311 |
Earnings before taxes |
-199,866
|
-111,746
|
88,375 |
EBITDA |
-135,748
|
-52,223
|
94,979 |
Total assets |
1,784,418
|
1,861,060
|
785,007 |
Current assets |
967,620
|
1,017,355
|
619,710 |
Current liabilities |
1,097,293
|
1,230,665
|
559,254 |
Equity capital |
436,524
|
321,162
|
196,465 |
- share capital |
48,114
|
18,452
|
12,847 |
Employees (average) |
1,028
|
855
|
564 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
24.5%
|
17.3%
|
25.0% |
Turnover per employee |
4,736
|
4,628
|
4,043 |
Profit as a percentage of turnover |
-4.1%
|
-2.8%
|
3.9% |
Return on assets (ROA) |
-9.8%
|
-5.5%
|
11.3% |
Current ratio |
88.2%
|
82.7%
|
110.8% |
Return on equity (ROE) |
-45.8%
|
-34.8%
|
45.0% |
Change turnover |
911,452
|
1,676,863
|
425,684 |
Change turnover % |
23%
|
74%
|
23% |
Chg. No. of employees |
173
|
291
|
112 |
Chg. No. of employees % |
20%
|
52%
|
25% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.