TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggmax AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,250,488
|
3,423,783
|
4,053,061 |
| Financial expenses |
22,097
|
17,601
|
10,579 |
| Earnings before taxes |
85,999
|
61,384
|
249,029 |
| EBITDA |
242,184
|
206,756
|
395,775 |
| Total assets |
1,073,089
|
1,378,057
|
1,516,693 |
| Current assets |
730,910
|
909,305
|
976,291 |
| Current liabilities |
544,399
|
555,099
|
619,176 |
| Equity capital |
472,687
|
757,091
|
816,998 |
| - share capital |
6,495
|
6,717
|
6,682 |
| Employees (average) |
959
|
1,033
|
1,106 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.0%
|
54.9%
|
53.9% |
| Turnover per employee |
3,389
|
3,314
|
3,665 |
| Profit as a percentage of turnover |
2.6%
|
1.8%
|
6.1% |
| Return on assets (ROA) |
10.1%
|
5.7%
|
17.1% |
| Current ratio |
134.3%
|
163.8%
|
157.7% |
| Return on equity (ROE) |
18.2%
|
8.1%
|
30.5% |
| Change turnover |
-60,050
|
-650,150
|
-342,830 |
| Change turnover % |
-2%
|
-16%
|
-8% |
| Chg. No. of employees |
-74
|
-73
|
1 |
| Chg. No. of employees % |
-7%
|
-7%
|
0% |
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.