TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Byggmax Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
6,173,347
|
6,192,663
|
6,867,326 |
| Financial expenses |
125,818
|
156,007
|
85,132 |
| Earnings before taxes |
85,598
|
14,182
|
380,257 |
| EBITDA |
879,697
|
791,178
|
1,005,505 |
| Total assets |
6,090,844
|
6,245,341
|
6,156,000 |
| Current assets |
1,384,001
|
1,510,430
|
1,729,128 |
| Current liabilities |
2,029,594
|
2,327,947
|
2,543,559 |
| Equity capital |
2,477,177
|
2,391,768
|
2,233,300 |
| - share capital |
20,626
|
20,261
|
18,918 |
| 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 |
5,218
|
4,804
|
4,951 |
| 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 |
-130,975
|
-1,161,947
|
-364,176 |
| 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.