TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bygghemma Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,619,047
|
1,992,388
|
2,243,753 |
| Financial expenses |
355,855
|
24,132
|
24,755 |
| Earnings before taxes |
-313,275
|
-225,207
|
134,483 |
| EBITDA |
52,716
|
132,190
|
176,896 |
| Total assets |
2,059,269
|
2,310,253
|
2,929,116 |
| Current assets |
86,832
|
125,839
|
237,745 |
| Current liabilities |
1,583,621
|
1,475,370
|
1,293,175 |
| Equity capital |
472,674
|
819,032
|
1,145,195 |
| - share capital |
163
|
163
|
163 |
| Employees (average) |
192
|
212
|
229 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.0%
|
35.5%
|
39.1% |
| Turnover per employee |
8,433
|
9,398
|
9,798 |
| Profit as a percentage of turnover |
-19.3%
|
-11.3%
|
6.0% |
| Return on assets (ROA) |
2.1%
|
-8.7%
|
5.4% |
| Current ratio |
5.5%
|
8.5%
|
18.4% |
| Return on equity (ROE) |
-66.3%
|
-27.5%
|
11.7% |
| Change turnover |
-373,341
|
-251,365
|
301,404 |
| Change turnover % |
-19%
|
-11%
|
16% |
| Chg. No. of employees |
-20
|
-17
|
55 |
| Chg. No. of employees % |
-9%
|
-7%
|
32% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.