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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ByggPartner Gruppen AB (publ)

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 3,088,172 More Arrow 3,270,146 Less Arrow 2,644,329
Financial expenses 9,639 More Arrow 17,038 Less Arrow 6,568
Earnings before taxes 47,789 Less Arrow -134,245 More Arrow -74,672
EBITDA 103,105 Less Arrow -91,178 More Arrow -34,897
Total assets 1,138,045 More Arrow 1,198,548 More Arrow 1,243,622
Current assets 606,120 More Arrow 649,926 More Arrow 679,830
Current liabilities 723,177 More Arrow 737,024 More Arrow 822,371
Equity capital 318,276 Less Arrow 293,202 Less Arrow 214,611
- share capital 31,248 More Arrow 32,317 Less Arrow 12,330
Employees (average) 983 More Arrow 1,028 Less Arrow 855

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 28.0% Less Arrow 24.5% Less Arrow 17.3%
Turnover per employee 3,142 More Arrow 3,181 Less Arrow 3,093
Profit as a percentage of turnover 1.5% Less Arrow -4.1% More Arrow -2.8%
Return on assets (ROA) 5.0% Less Arrow -9.8% More Arrow -5.5%
Current ratio 83.8% More Arrow 88.2% Less Arrow 82.7%
Return on equity (ROE) 15.0% Less Arrow -45.8% More Arrow -34.8%
Change turnover -73,810 More Arrow 612,199 More Arrow 1,120,536
Change turnover % -2% More Arrow 23% More Arrow 74%
Chg. No. of employees -45 More Arrow 173 More Arrow 291
Chg. No. of employees % -4% More Arrow 20% More Arrow 52%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.