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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bygghemma Group Nordic AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,545 Less Arrow 20,296 Less Arrow 18,320
Financial expenses 202,809 Less Arrow 43,340 Less Arrow 29,711
Earnings before taxes -92,150 More Arrow 4,116 Less Arrow 1,333
EBITDA 655 Less Arrow 72 Less Arrow -377
Total assets 2,804,507 More Arrow 3,340,676 More Arrow 3,539,721
Current assets 1,323,803 More Arrow 2,164,567 More Arrow 2,277,652
Current liabilities 244,928 More Arrow 649,780 More Arrow 1,443,495
Equity capital 339,359 More Arrow 482,051 More Arrow 531,283
- share capital 4,229 Less Arrow 4,207 More Arrow 4,578
Employees (average) 12 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.1% More Arrow 14.4% More Arrow 15.0%
Turnover per employee 1,795 More Arrow 2,030 Less Arrow 1,832
Profit as a percentage of turnover -427.7% More Arrow 20.3% Less Arrow 7.3%
Return on assets (ROA) 3.9% Less Arrow 1.4% Less Arrow 0.9%
Current ratio 540.5% Less Arrow 333.1% Less Arrow 157.8%
Return on equity (ROE) -27.2% More Arrow 0.9% Less Arrow 0.3%
Change turnover 1,144 More Arrow 3,460 More Arrow 3,763
Change turnover % 6% More Arrow 21% More Arrow 26%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -5
Chg. No. of employees % 20% Less Arrow 0% Less Arrow -33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.