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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

BG Bil i Varberg AB

Closing information (x1000 DKK)

Closing information 2021/12 2020/12 2019/12
Turnover 6,433 More Arrow 7,074 Less Arrow 6,274
Financial expenses 17 More Arrow 19 More Arrow 21
Earnings before taxes 85 Less Arrow 42 Less Arrow -5
EBITDA 154 Less Arrow 105 Less Arrow 53
Total assets 1,310 More Arrow 1,440 Less Arrow 1,308
Current assets 1,132 More Arrow 1,245 Less Arrow 1,195
Current liabilities 979 More Arrow 1,173 Less Arrow 1,055
Equity capital 324 Less Arrow 260 Less Arrow 221
- share capital 73 More Arrow 74 Less Arrow 72
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 24.7% Less Arrow 18.1% Less Arrow 16.9%
Turnover per employee 1,072 More Arrow 1,179 Less Arrow 1,046
Profit as a percentage of turnover 1.3% Less Arrow 0.6% Less Arrow -0.1%
Return on assets (ROA) 7.8% Less Arrow 4.2% Less Arrow 1.2%
Current ratio 115.6% Less Arrow 106.1% More Arrow 113.3%
Return on equity (ROE) 26.2% Less Arrow 16.2% Less Arrow -2.3%
Change turnover -508 More Arrow 580 Less Arrow 255
Change turnover % -7% More Arrow 9% Less Arrow 4%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.