TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggmax Group AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
6,113,000
|
7,260,000
|
7,645,000 |
| Financial expenses |
154,000
|
90,000
|
61,000 |
| Earnings before taxes |
14,000
|
402,000
|
799,000 |
| EBITDA |
781,000
|
1,063,000
|
1,369,000 |
| Total assets |
6,165,000
|
6,508,000
|
6,073,000 |
| Current assets |
1,491,000
|
1,828,000
|
1,827,000 |
| Current liabilities |
2,298,000
|
2,689,000
|
2,528,000 |
| Equity capital |
2,361,000
|
2,361,000
|
2,252,000 |
| - share capital |
20,000
|
20,000
|
20,000 |
| Employees (average) |
1,289
|
1,387
|
1,370 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
38.3%
|
36.3%
|
37.1% |
| Turnover per employee |
4,742
|
5,234
|
5,580 |
| Profit as a percentage of turnover |
0.2%
|
5.5%
|
10.5% |
| Return on assets (ROA) |
2.7%
|
7.6%
|
14.2% |
| Current ratio |
64.9%
|
68.0%
|
72.3% |
| Return on equity (ROE) |
0.6%
|
17.0%
|
35.5% |
| Change turnover |
-1,147,000
|
-385,000
|
844,000 |
| Change turnover % |
-16%
|
-5%
|
12% |
| Chg. No. of employees |
-98
|
17
|
158 |
| Chg. No. of employees % |
-7%
|
1%
|
13% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.