TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ByggPartner Gruppen AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
4,754,998
|
4,868,647
|
3,957,195 |
| Financial expenses |
14,842
|
25,367
|
9,829 |
| Earnings before taxes |
73,583
|
-199,866
|
-111,746 |
| EBITDA |
158,755
|
-135,748
|
-52,223 |
| Total assets |
1,752,299
|
1,784,418
|
1,861,060 |
| Current assets |
933,270
|
967,620
|
1,017,355 |
| Current liabilities |
1,113,508
|
1,097,293
|
1,230,665 |
| Equity capital |
490,064
|
436,524
|
321,162 |
| - share capital |
48,114
|
48,114
|
18,452 |
| 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 |
4,837
|
4,736
|
4,628 |
| 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 |
-113,649
|
911,452
|
1,676,863 |
| 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.