TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ByggPartner Gruppen AB (publ)
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
438,775
|
355,597
|
222,974 |
| Financial expenses |
2,286
|
883
|
30 |
| Earnings before taxes |
-18,012
|
-10,042
|
8,641 |
| EBITDA |
-12,234
|
-4,693
|
9,287 |
| Total assets |
160,816
|
167,237
|
76,759 |
| Current assets |
87,204
|
91,421
|
60,596 |
| Current liabilities |
98,891
|
110,589
|
54,685 |
| Equity capital |
39,341
|
28,860
|
19,211 |
| - share capital |
4,336
|
1,658
|
1,256 |
| 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 |
427
|
416
|
395 |
| 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 |
82,142
|
150,685
|
41,624 |
| 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
|
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.