TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggmax AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,004,923
|
5,097,385
|
6,065,339 |
| Financial expenses |
34,023
|
26,205
|
15,832 |
| Earnings before taxes |
132,416
|
91,389
|
372,668 |
| EBITDA |
372,901
|
307,821
|
592,271 |
| Total assets |
1,652,283
|
2,051,674
|
2,269,706 |
| Current assets |
1,125,416
|
1,353,788
|
1,461,003 |
| Current liabilities |
838,236
|
826,441
|
926,586 |
| Equity capital |
727,817
|
1,127,169
|
1,222,624 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
5,219
|
4,935
|
5,484 |
| 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 |
-92,462
|
-967,954
|
-513,040 |
| 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.