ByggPartner Gruppen Aktie
Fundamentale Kennzahlen ByggPartner Gruppen
Gewinn
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Nettogewinn in Mio.
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Nettogewinn in Mio.
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-57 SEK | -4 SEK | 32 SEK | 52 SEK | 43 SEK | 31 SEK | 35 SEK | 54 SEK | 53 SEK | 70 SEK | -93 SEK | -165 SEK | 54 SEK | 126 SEK | - |
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Gewinn je Aktie
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Gewinn je Aktie
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- | - | - | 4,27 SEK | 3,53 SEK | 2,57 SEK | 2,88 SEK | 4,44 SEK | 4,40 SEK | 5,75 SEK | -4,09 SEK | -3,63 SEK | 1,18 SEK | 2,78 SEK | - |
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KGV (Kurs-Gewinn-Verhältnis)
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KGV (Kurs-Gewinn-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | -7,12 | -3,55 | 11,29 | 14,67 | - |
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Gewinnwachstum
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Gewinnwachstum
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- | - | - | - | -17,33% | -27,2% | 12,06% | 54,17% | -0,9% | 30,68% | -171,13% | -11,25% | -132,51% | 135,59% | - |
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Gewinnrendite
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Gewinnrendite
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- | - | - | - | - | - | - | - | - | - | -0,14% | -0,28% | 0,09% | 0,07% | - |
Dividende
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Dividende je Aktie
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Dividende je Aktie
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- | - | - | - | - | - | 1,90 SEK | 2,09 SEK | 2,47 SEK | 2,66 SEK | 2,85 SEK | - | - | 0,50 SEK | 0,50 SEK |
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Dividendenrendite
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Dividendenrendite
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- | - | - | - | - | - | 6,6% | 6,58% | 4,66% | 3,78% | 4,72% | - | - | 2,34% | 1,19% |
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Dividendenausschüttung in Mio.
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Dividendenausschüttung in Mio.
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- | - | - | - | 40 SEK | 30 SEK | 30 SEK | 33 SEK | 39 SEK | 42 SEK | 45 SEK | - | - | 23 SEK | - |
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Ausschüttungsquote
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Ausschüttungsquote
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- | - | - | - | - | - | 0,66% | 0,47% | 0,56% | 0,46% | - | - | - | 0,18% | - |
Cashflow
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Cashflow je Aktie
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Cashflow je Aktie
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- | - | - | 6,69 SEK | 2,22 SEK | 6,45 SEK | 10,24 SEK | 6,61 SEK | 2,76 SEK | 8,21 SEK | -3,13 SEK | -2,79 SEK | 1,81 SEK | 6,28 SEK | - |
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KCV (Kurs-Cashflow-Verhältnis)
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KCV (Kurs-Cashflow-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | -9,31 | -4,62 | 7,36 | 6,49 | - |
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Operativer Cashflow in Mio.
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Operativer Cashflow in Mio.
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-53 SEK | 13 SEK | 42 SEK | 81 SEK | 27 SEK | 78 SEK | 124 SEK | 80 SEK | 33 SEK | 99 SEK | -72 SEK | -127 SEK | 82 SEK | 285 SEK | - |
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Cashflow aus der Finanzierungstätigkeit in Mio.
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Cashflow aus der Finanzierungstätigkeit in Mio.
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54 SEK | -11 SEK | -21 SEK | -41 SEK | -40 SEK | -36 SEK | -35 SEK | -44 SEK | -50 SEK | -53 SEK | 122 SEK | 137 SEK | -98 SEK | -154 SEK | - |
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Cashflow aus Investitionen in Mio.
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Cashflow aus Investitionen in Mio.
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-9 SEK | -3 SEK | -22 SEK | 8 SEK | -7 SEK | -3 SEK | -6 SEK | -4 SEK | -7 SEK | -38 SEK | -133 SEK | -14 SEK | -31 SEK | -9 SEK | - |
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Free Cashflow in Mio.
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Free Cashflow in Mio.
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-62 SEK | 10 SEK | 17 SEK | 73 SEK | 19 SEK | 73 SEK | 117 SEK | 76 SEK | 26 SEK | 81 SEK | -77 SEK | -137 SEK | 75 SEK | 269 SEK | - |
Sales
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Umsatz in Mio.
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Umsatz in Mio.
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1.168 SEK | 871 SEK | 1.021 SEK | 1.126 SEK | 1.247 SEK | 1.317 SEK | 1.655 SEK | 1.940 SEK | 1.855 SEK | 2.280 SEK | 3.957 SEK | 4.869 SEK | 4.755 SEK | 5.117 SEK | - |
| 1. Quartal | |||||||||||||||
| 1. Quartal | - | - | - | - | 325 SEK | 290 SEK | 367 SEK | 491 SEK | 432 SEK | 491 SEK | 639 SEK | 1.138 SEK | 1.145 SEK | 1.173 SEK | - |
| 2. Quartal | |||||||||||||||
| 2. Quartal | - | - | - | - | 332 SEK | 321 SEK | 421 SEK | 501 SEK | 500 SEK | 593 SEK | 733 SEK | 1.281 SEK | 1.275 SEK | 1.260 SEK | - |
| 3. Quartal | |||||||||||||||
| 3. Quartal | - | - | - | 213 SEK | 254 SEK | 292 SEK | 352 SEK | 445 SEK | 433 SEK | 496 SEK | 1.083 SEK | 1.088 SEK | 960 SEK | 1.135 SEK | - |
| 4. Quartal | |||||||||||||||
| 4. Quartal | - | - | - | 354 SEK | 336 SEK | 414 SEK | 514 SEK | 502 SEK | 490 SEK | 700 SEK | 1.502 SEK | 1.362 SEK | 1.375 SEK | 1.548 SEK | - |
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Bruttoertrag vom Umsatz in Mio.
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Bruttoertrag vom Umsatz in Mio.
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-29 SEK | 26 SEK | 64 SEK | 88 SEK | 79 SEK | 72 SEK | 80 SEK | 108 SEK | 115 SEK | 146 SEK | 16 SEK | -17 SEK | 256 SEK | 339 SEK | - |
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Umsatz je Aktie
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Umsatz je Aktie
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- | - | - | 92,97 SEK | 102,97 SEK | 108,76 SEK | 136,74 SEK | 160,21 SEK | 153,19 SEK | 188,35 SEK | 173,20 SEK | 107,38 SEK | 104,87 SEK | 112,81 SEK | - |
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KUV (Kurs-Umsatz-Verhältnis)
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KUV (Kurs-Umsatz-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | 0,17 | 0,12 | 0,13 | 0,36 | - |
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Umsatzwachstum
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Umsatzwachstum
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- | -25,44% | 17,24% | 10,28% | 10,75% | 5,63% | 25,72% | 17,16% | -4,38% | 22,95% | 73,54% | 23,03% | -2,33% | 7,6% | - |
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Umsatzquote
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Umsatzquote
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- | - | - | - | - | - | - | - | - | - | 594,39% | 832,82% | 787,06% | 276,6% | - |
Buchwert
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Buchwert je Aktie
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Buchwert je Aktie
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- | - | - | 10,39 SEK | 10,61 SEK | 10,68 SEK | 11,06 SEK | 12,74 SEK | 13,89 SEK | 16,23 SEK | 14,06 SEK | 9,63 SEK | 10,81 SEK | 13,10 SEK | - |
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KBV (Kurs-Buchwert-Verhältnis)
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KBV (Kurs-Buchwert-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | 2,07 | 1,34 | 1,23 | 3,11 | - |
Bilanz
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Bilanzsumme in Mio.
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Bilanzsumme in Mio.
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421 SEK | 280 SEK | 344 SEK | 361 SEK | 354 SEK | 406 SEK | 528 SEK | 657 SEK | 738 SEK | 785 SEK | 1.861 SEK | 1.784 SEK | 1.752 SEK | 1.844 SEK | - |
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Eigenkapitalquote
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Eigenkapitalquote
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26,35% | 15,07% | 21,54% | 34,86% | 36,25% | 31,87% | 25,38% | 23,48% | 22,77% | 25,03% | 17,26% | 24,46% | 27,97% | 32,21% | - |
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Verschuldungsgrad
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Verschuldungsgrad
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274,5% | 563,67% | 364,24% | 186,88% | 175,83% | 213,8% | 294,08% | 325,9% | 339,11% | 299,57% | 479,48% | 308,78% | 257,57% | 210,5% | - |
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Fremdkapitalquote
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Fremdkapitalquote
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72,34% | 84,93% | 78,46% | 65,14% | 63,75% | 68,13% | 74,62% | 76,52% | 77,23% | 74,97% | 82,74% | 75,54% | 72,03% | 67,79% | - |
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Working Capital in Mio.
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Working Capital in Mio.
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- | - | - | - | - | 34 SEK | 37 SEK | 51 SEK | 64 SEK | 60 SEK | -230 SEK | -146 SEK | -198 SEK | -103 SEK | - |
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CapEx (Investitionen)
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CapEx (Investitionen)
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9 SEK | 3 SEK | 25 SEK | 8 SEK | 7 SEK | 5 SEK | 7 SEK | 4 SEK | 7 SEK | 19 SEK | 6 SEK | 11 SEK | 7 SEK | 16 SEK | - |
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Liquidität 1. Grades
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Liquidität 1. Grades
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- | - | - | - | 13% | 26% | 39% | 38% | 29% | 30% | 7% | 7% | 3% | 14% | - |
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Liquidität 2. Grades
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Liquidität 2. Grades
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- | - | - | - | 108% | 107% | 120% | 108% | 100% | 107% | 79% | 81% | 80% | 87% | - |
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Liquidität 3. Grades
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Liquidität 3. Grades
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- | - | - | - | 111% | 110% | 122% | 109% | 101% | 108% | 80% | 83% | 82% | 87% | - |
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Deckungsgrad A
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Deckungsgrad A
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55,87% | 35,98% | 58,48% | 113,23% | 112,81% | 120,18% | 126,21% | 127,58% | 138,6% | 118,86% | 38,07% | 53,44% | 58,48% | 73,64% | - |
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Deckungsgrad B
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Deckungsgrad B
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55,87% | 35,98% | 58,48% | 113,23% | 113,37% | 126,26% | 129,66% | 135,84% | 145,58% | 128,96% | 59,47% | 68,59% | 61,66% | 73,64% | - |
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Deckungsgrad C
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Deckungsgrad C
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50% | 29,94% | 50,2% | 102,03% | 106,67% | 118,39% | 121,46% | 131,03% | 140,49% | 122,63% | 58,93% | 66,99% | 59,87% | 73,39% | - |
Marktkapitalisierung
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Aktien im Umlauf in Mio.
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Aktien im Umlauf in Mio.
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- | - | - | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 23 | 45 | 45 | 45 | - |
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Marktkapitalisierung in Mio.
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Marktkapitalisierung in Mio.
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- | - | - | - | - | - | - | - | - | - | 666 SEK | 585 SEK | 604 SEK | 1.850 SEK | - |
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Marktkapitalisierung/Umsatz
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Marktkapitalisierung/Umsatz
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- | - | - | - | - | - | - | - | - | - | 0,17 | 0,12 | 0,13 | 0,36 | - |
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Marktkapitalisierung/Mitarbeiter
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Marktkapitalisierung/Mitarbeiter
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Marktkapitalisierung/EBIT
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Marktkapitalisierung/EBIT
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- | - | - | - | - | - | - | - | - | - | -6,24 | -3,21 | 6,91 | 12,52 | - |
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Marktkapitalisierung/EBITDA
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Marktkapitalisierung/EBITDA
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- | - | - | - | - | - | - | - | - | - | -12,2 | -5,91 | 6,83 | 8,53 | - |
Rentabilität
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Eigenkapitalrendite
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Eigenkapitalrendite
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- | - | 42,91% | 41,1% | 33,24% | 24,06% | 26,05% | 34,84% | 31,71% | 35,46% | - | - | 10,93% | 21,24% | - |
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Umsatzrendite
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Umsatzrendite
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- | - | 3,12% | 4,59% | 3,43% | 2,36% | 2,11% | 2,77% | 2,88% | 3,06% | - | - | 1,13% | 2,47% | - |
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Gesamtkapitalrendite
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Gesamtkapitalrendite
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- | - | 9,24% | 14,33% | 12,05% | 7,67% | 6,61% | 8,18% | 7,22% | 8,87% | - | - | 3,06% | 6,84% | - |
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Arbeitsintensität
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Arbeitsintensität
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50% | 58% | 63% | 69% | 68% | 73% | 80% | 82% | 84% | 79% | 55% | 54% | 53% | 56% | - |
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Anlagenintensität
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Anlagenintensität
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47% | 42% | 37% | 31% | 32% | 27% | 20% | 18% | 16% | 21% | 45% | 46% | 48% | 44% | - |
Quelle: Leeway