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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Byggmax Group AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 550,919 More Arrow 652,391 More Arrow 747,538
Financial expenses 13,879 Less Arrow 8,087 Less Arrow 5,965
Earnings before taxes 1,262 More Arrow 36,124 More Arrow 78,127
EBITDA 70,386 More Arrow 95,522 More Arrow 133,863
Total assets 555,606 More Arrow 584,815 More Arrow 593,826
Current assets 134,373 More Arrow 164,266 More Arrow 178,647
Current liabilities 207,102 More Arrow 241,636 More Arrow 247,191
Equity capital 212,779 Less Arrow 212,162 More Arrow 220,204
- share capital 1,802 Less Arrow 1,797 More Arrow 1,956
Employees (average) 1,289 More Arrow 1,387 Less Arrow 1,370

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 38.3% Less Arrow 36.3% More Arrow 37.1%
Turnover per employee 427 More Arrow 470 More Arrow 546
Profit as a percentage of turnover 0.2% More Arrow 5.5% More Arrow 10.5%
Return on assets (ROA) 2.7% More Arrow 7.6% More Arrow 14.2%
Current ratio 64.9% More Arrow 68.0% More Arrow 72.3%
Return on equity (ROE) 0.6% More Arrow 17.0% More Arrow 35.5%
Change turnover -103,371 More Arrow -34,596 More Arrow 82,527
Change turnover % -16% More Arrow -5% More Arrow 12%
Chg. No. of employees -98 More Arrow 17 More Arrow 158
Chg. No. of employees % -7% More Arrow 1% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.