TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggmax AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,423,783
|
4,053,061
|
4,783,346 |
| Financial expenses |
17,601
|
10,579
|
5,789 |
| Earnings before taxes |
61,384
|
249,029
|
521,469 |
| EBITDA |
206,756
|
395,775
|
662,590 |
| Total assets |
1,378,057
|
1,516,693
|
2,005,402 |
| Current assets |
909,305
|
976,291
|
1,428,069 |
| Current liabilities |
555,099
|
619,176
|
1,074,151 |
| Equity capital |
757,091
|
816,998
|
834,593 |
| - share capital |
6,717
|
6,682
|
7,271 |
| Employees (average) |
1,033
|
1,106
|
1,105 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.9%
|
53.9%
|
41.6% |
| Turnover per employee |
3,314
|
3,665
|
4,329 |
| Profit as a percentage of turnover |
1.8%
|
6.1%
|
10.9% |
| Return on assets (ROA) |
5.7%
|
17.1%
|
26.3% |
| Current ratio |
163.8%
|
157.7%
|
132.9% |
| Return on equity (ROE) |
8.1%
|
30.5%
|
62.5% |
| Change turnover |
-650,150
|
-342,830
|
372,417 |
| Change turnover % |
-16%
|
-8%
|
8% |
| Chg. No. of employees |
-73
|
1
|
54 |
| Chg. No. of employees % |
-7%
|
0%
|
5% |
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.