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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Byggmax Group AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 4,851,373 More Arrow 5,558,919 Less Arrow 5,040,634
Financial expenses 60,141 Less Arrow 44,355 More Arrow 48,175
Earnings before taxes 268,630 More Arrow 580,978 Less Arrow 461,743
EBITDA 710,332 More Arrow 995,443 Less Arrow 841,958
Total assets 4,348,862 More Arrow 4,415,869 Less Arrow 3,656,145
Current assets 1,221,530 More Arrow 1,328,469 Less Arrow 873,828
Current liabilities 1,796,879 More Arrow 1,838,188 Less Arrow 1,381,523
Equity capital 1,577,699 More Arrow 1,637,500 Less Arrow 1,458,604
- share capital 13,365 More Arrow 14,543 More Arrow 14,823
Employees (average) 1,387 Less Arrow 1,370 Less Arrow 1,212

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 36.3% More Arrow 37.1% More Arrow 39.9%
Turnover per employee 3,498 More Arrow 4,058 More Arrow 4,159
Profit as a percentage of turnover 5.5% More Arrow 10.5% Less Arrow 9.2%
Return on assets (ROA) 7.6% More Arrow 14.2% Less Arrow 13.9%
Current ratio 68.0% More Arrow 72.3% Less Arrow 63.3%
Return on equity (ROE) 17.0% More Arrow 35.5% Less Arrow 31.7%
Change turnover -257,270 More Arrow 613,699 More Arrow 1,129,232
Change turnover % -5% More Arrow 12% More Arrow 29%
Chg. No. of employees 17 More Arrow 158 Less Arrow 109
Chg. No. of employees % 1% More Arrow 13% Less Arrow 10%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.