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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 4,105,946 More Arrow 4,851,373 More Arrow 5,558,919
Financial expenses 103,438 Less Arrow 60,141 Less Arrow 44,355
Earnings before taxes 9,403 More Arrow 268,630 More Arrow 580,978
EBITDA 524,578 More Arrow 710,332 More Arrow 995,443
Total assets 4,140,873 More Arrow 4,348,862 More Arrow 4,415,869
Current assets 1,001,467 More Arrow 1,221,530 More Arrow 1,328,469
Current liabilities 1,543,508 More Arrow 1,796,879 More Arrow 1,838,188
Equity capital 1,585,823 Less Arrow 1,577,699 More Arrow 1,637,500
- share capital 13,433 Less Arrow 13,365 More Arrow 14,543
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 3,185 More Arrow 3,498 More Arrow 4,058
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 -770,411 More Arrow -257,270 More Arrow 613,699
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.