TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Byggmax Group AB
Closing information (x1000 EUR)
Closing information | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
Turnover |
747,538
|
677,559
|
505,808 |
Financial expenses |
5,965
|
6,476
|
6,652 |
Earnings before taxes |
78,127
|
62,067
|
16,763 |
EBITDA |
133,863
|
113,176
|
66,554 |
Total assets |
593,826
|
491,457
|
483,486 |
Current assets |
178,647
|
117,460
|
108,141 |
Current liabilities |
247,191
|
185,704
|
203,525 |
Equity capital |
220,204
|
196,065
|
143,843 |
- share capital |
1,956
|
1,993
|
1,946 |
Employees (average) |
1,370
|
1,212
|
1,103 |
Financial ratios
Fiscal year | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
Solvency |
37.1%
|
39.9%
|
29.8% |
Turnover per employee |
546
|
559
|
459 |
Profit as a percentage of turnover |
10.5%
|
9.2%
|
3.3% |
Return on assets (ROA) |
14.2%
|
13.9%
|
4.8% |
Current ratio |
72.3%
|
63.3%
|
53.1% |
Return on equity (ROE) |
35.5%
|
31.7%
|
11.7% |
Change turnover |
82,527
|
151,791
|
16,255 |
Change turnover % |
12%
|
29%
|
3% |
Chg. No. of employees |
158
|
109
|
26 |
Chg. No. of employees % |
13%
|
10%
|
2% |
Total value of public sale
Fiscal year | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
Total value of public sale |
0
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0
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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.