TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ByggPartner Gruppen AB (publ)
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
4,932,094
|
3,743,161
|
2,223,830 |
| Financial expenses |
25,698
|
9,297
|
303 |
| Earnings before taxes |
-202,471
|
-105,702
|
86,185 |
| EBITDA |
-137,517
|
-49,398
|
92,626 |
| Total assets |
1,807,672
|
1,760,400
|
765,556 |
| Current assets |
980,230
|
962,329
|
604,355 |
| Current liabilities |
1,111,593
|
1,164,102
|
545,397 |
| Equity capital |
442,213
|
303,791
|
191,597 |
| - share capital |
48,741
|
17,454
|
12,529 |
| 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 |
4,798
|
4,378
|
3,943 |
| 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 |
923,330
|
1,586,166
|
415,136 |
| 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.