TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bygghemma Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
978,038
|
1,087,473
|
1,331,380 |
| Financial expenses |
119,146
|
239,019
|
16,126 |
| Earnings before taxes |
-76,803
|
-210,419
|
-150,491 |
| EBITDA |
40,376
|
35,408
|
88,334 |
| Total assets |
1,116,294
|
1,383,158
|
1,543,788 |
| Current assets |
70,074
|
58,323
|
84,090 |
| Current liabilities |
904,879
|
1,063,678
|
985,891 |
| Equity capital |
205,490
|
317,483
|
547,304 |
| - share capital |
106
|
109
|
109 |
| Employees (average) |
163
|
192
|
212 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.4%
|
23.0%
|
35.5% |
| Turnover per employee |
6,000
|
5,664
|
6,280 |
| Profit as a percentage of turnover |
-7.9%
|
-19.3%
|
-11.3% |
| Return on assets (ROA) |
3.8%
|
2.1%
|
-8.7% |
| Current ratio |
7.7%
|
5.5%
|
8.5% |
| Return on equity (ROE) |
-37.4%
|
-66.3%
|
-27.5% |
| Change turnover |
-73,465
|
-250,764
|
-167,970 |
| Change turnover % |
-7%
|
-19%
|
-11% |
| Chg. No. of employees |
-29
|
-20
|
-17 |
| Chg. No. of employees % |
-15%
|
-9%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.