TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Byggmax Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
521,134
|
550,919
|
652,391 |
| Financial expenses |
10,621
|
13,879
|
8,087 |
| Earnings before taxes |
7,226
|
1,262
|
36,124 |
| EBITDA |
74,261
|
70,386
|
95,522 |
| Total assets |
514,169
|
555,606
|
584,815 |
| Current assets |
116,833
|
134,373
|
164,266 |
| Current liabilities |
171,332
|
207,102
|
241,636 |
| Equity capital |
209,115
|
212,779
|
212,162 |
| - share capital |
1,741
|
1,802
|
1,797 |
| Employees (average) |
1,183
|
1,289
|
1,387 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
40.7%
|
38.3%
|
36.3% |
| Turnover per employee |
441
|
427
|
470 |
| Profit as a percentage of turnover |
1.4%
|
0.2%
|
5.5% |
| Return on assets (ROA) |
3.5%
|
2.7%
|
7.6% |
| Current ratio |
68.2%
|
64.9%
|
68.0% |
| Return on equity (ROE) |
3.5%
|
0.6%
|
17.0% |
| Change turnover |
-11,056
|
-103,371
|
-34,596 |
| Change turnover % |
-2%
|
-16%
|
-5% |
| Chg. No. of employees |
-106
|
-98
|
17 |
| Chg. No. of employees % |
-8%
|
-7%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.