TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ByggPartner Gruppen AB (publ)
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
413,964
|
438,775
|
355,597 |
| Financial expenses |
1,292
|
2,286
|
883 |
| Earnings before taxes |
6,406
|
-18,012
|
-10,042 |
| EBITDA |
13,821
|
-12,234
|
-4,693 |
| Total assets |
152,553
|
160,816
|
167,237 |
| Current assets |
81,249
|
87,204
|
91,421 |
| Current liabilities |
96,941
|
98,891
|
110,589 |
| Equity capital |
42,664
|
39,341
|
28,860 |
| - share capital |
4,189
|
4,336
|
1,658 |
| Employees (average) |
983
|
1,028
|
855 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
28.0%
|
24.5%
|
17.3% |
| Turnover per employee |
421
|
427
|
416 |
| Profit as a percentage of turnover |
1.5%
|
-4.1%
|
-2.8% |
| Return on assets (ROA) |
5.0%
|
-9.8%
|
-5.5% |
| Current ratio |
83.8%
|
88.2%
|
82.7% |
| Return on equity (ROE) |
15.0%
|
-45.8%
|
-34.8% |
| Change turnover |
-9,894
|
82,142
|
150,685 |
| Change turnover % |
-2%
|
23%
|
74% |
| Chg. No. of employees |
-45
|
173
|
291 |
| Chg. No. of employees % |
-4%
|
20%
|
52% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.