TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Byggmax Group AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
6,192,663
|
6,867,326
|
7,455,574 |
Financial expenses |
156,007
|
85,132
|
59,489 |
Earnings before taxes |
14,182
|
380,257
|
779,203 |
EBITDA |
791,178
|
1,005,505
|
1,335,079 |
Total assets |
6,245,341
|
6,156,000
|
5,922,524 |
Current assets |
1,510,430
|
1,729,128
|
1,781,731 |
Current liabilities |
2,327,947
|
2,543,559
|
2,465,362 |
Equity capital |
2,391,768
|
2,233,300
|
2,196,200 |
- share capital |
20,261
|
18,918
|
19,504 |
Employees (average) |
1,289
|
1,387
|
1,370 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
38.3%
|
36.3%
|
37.1% |
Turnover per employee |
4,804
|
4,951
|
5,442 |
Profit as a percentage of turnover |
0.2%
|
5.5%
|
10.5% |
Return on assets (ROA) |
2.7%
|
7.6%
|
14.2% |
Current ratio |
64.9%
|
68.0%
|
72.3% |
Return on equity (ROE) |
0.6%
|
17.0%
|
35.5% |
Change turnover |
-1,161,947
|
-364,176
|
823,088 |
Change turnover % |
-16%
|
-5%
|
12% |
Chg. No. of employees |
-98
|
17
|
158 |
Chg. No. of employees % |
-7%
|
1%
|
13% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.