TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
BG Bil i Varberg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2021/12 |
| Turnover |
801
|
769
|
865 |
| Financial expenses |
3
|
3
|
2 |
| Earnings before taxes |
33
|
-19
|
11 |
| EBITDA |
45
|
-8
|
21 |
| Total assets |
176
|
168
|
176 |
| Current assets |
147
|
146
|
152 |
| Current liabilities |
115
|
133
|
132 |
| Equity capital |
60
|
35
|
44 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
6
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2021/12 |
| Solvency |
34.1%
|
20.8%
|
25.0% |
| Turnover per employee |
134
|
110
|
144 |
| Profit as a percentage of turnover |
4.1%
|
-2.5%
|
1.3% |
| Return on assets (ROA) |
20.5%
|
-9.5%
|
7.4% |
| Current ratio |
127.8%
|
109.8%
|
115.2% |
| Return on equity (ROE) |
55.0%
|
-54.3%
|
25.0% |
| Change turnover |
58
|
-28
|
-68 |
| Change turnover % |
8%
|
-4%
|
-7% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-14%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 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.