TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggmax Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
5,986,000
|
6,113,000
|
7,260,000 |
| Financial expenses |
122,000
|
154,000
|
90,000 |
| Earnings before taxes |
83,000
|
14,000
|
402,000 |
| EBITDA |
853,000
|
781,000
|
1,063,000 |
| Total assets |
5,906,000
|
6,165,000
|
6,508,000 |
| Current assets |
1,342,000
|
1,491,000
|
1,828,000 |
| Current liabilities |
1,968,000
|
2,298,000
|
2,689,000 |
| Equity capital |
2,402,000
|
2,361,000
|
2,361,000 |
| - share capital |
20,000
|
20,000
|
20,000 |
| 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 |
5,060
|
4,742
|
5,234 |
| 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 |
-127,000
|
-1,147,000
|
-385,000 |
| 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.