TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bygghemma Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,505,930
|
1,619,047
|
1,992,388 |
| Financial expenses |
183,455
|
355,855
|
24,132 |
| Earnings before taxes |
-118,257
|
-313,275
|
-225,207 |
| EBITDA |
62,169
|
52,716
|
132,190 |
| Total assets |
1,718,808
|
2,059,269
|
2,310,253 |
| Current assets |
107,896
|
86,832
|
125,839 |
| Current liabilities |
1,393,283
|
1,583,621
|
1,475,370 |
| Equity capital |
316,403
|
472,674
|
819,032 |
| - share capital |
163
|
163
|
163 |
| 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 |
9,239
|
8,433
|
9,398 |
| 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 |
-113,117
|
-373,341
|
-251,365 |
| 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.