TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bygma AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            1,665,913
                     | 
        
            1,851,626
                     | 
        1,618,450 | 
| Financial expenses | 
            2,405
                      | 
        
            692
                     | 
        728 | 
| Earnings before taxes | 
            85,477
                     | 
        
            161,225
                     | 
        144,584 | 
| EBITDA | 
            115,228
                     | 
        
            191,350
                     | 
        171,552 | 
| Total assets | 
            1,130,697
                      | 
        
            1,117,705
                     | 
        976,248 | 
| Current assets | 
            737,733
                     | 
        
            754,947
                     | 
        624,015 | 
| Current liabilities | 
            246,968
                     | 
        
            301,945
                     | 
        294,426 | 
| Equity capital | 
            728,600
                     | 
        
            739,249
                     | 
        613,015 | 
| - share capital | 
            50,000
                     
         | 
        
            50,000
                     
         | 
        50,000 | 
| Employees (average) | 
            310
                     | 
        
            323
                     | 
        316 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            64.4%
                     | 
        
            66.1%
                     | 
        62.8% | 
| Turnover per employee | 
            5,374
                     | 
        
            5,733
                     | 
        5,122 | 
| Profit as a percentage of turnover | 
            5.1%
                     | 
        
            8.7%
                     | 
        8.9% | 
| Return on assets (ROA) | 
            7.8%
                     | 
        
            14.5%
                     | 
        14.9% | 
| Current ratio | 
            298.7%
                      | 
        
            250.0%
                     | 
        211.9% | 
| Return on equity (ROE) | 
            11.7%
                     | 
        
            21.8%
                     | 
        23.6% | 
| Change turnover | 
            -185,713
                     | 
        
            233,176
                     | 
        269,779 | 
| Change turnover % | 
            -10%
                     | 
        
            14%
                     | 
        20% | 
| Chg. No. of employees | 
            -13
                     | 
        
            7
                     | 
        35 | 
| Chg. No. of employees % | 
            -4%
                     | 
        
            2%
                     | 
        12% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| 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.