TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggmax Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,887,656
|
4,105,946
|
4,851,373 |
| Financial expenses |
79,234
|
103,438
|
60,141 |
| Earnings before taxes |
53,905
|
9,403
|
268,630 |
| EBITDA |
553,988
|
524,578
|
710,332 |
| Total assets |
3,835,699
|
4,140,873
|
4,348,862 |
| Current assets |
871,573
|
1,001,467
|
1,221,530 |
| Current liabilities |
1,278,133
|
1,543,508
|
1,796,879 |
| Equity capital |
1,559,998
|
1,585,823
|
1,577,699 |
| - share capital |
12,989
|
13,433
|
13,365 |
| 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 |
3,286
|
3,185
|
3,498 |
| 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 |
-82,481
|
-770,411
|
-257,270 |
| 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.