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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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BG Bil i Varberg AB

Closing information (x1000 SEK)

Closing information 2023/12 2021/12 2020/12
Turnover 8,531 More Arrow 8,847 More Arrow 9,545
Financial expenses 29 Less Arrow 23 More Arrow 26
Earnings before taxes -206 More Arrow 117 Less Arrow 56
EBITDA -85 More Arrow 212 Less Arrow 142
Total assets 1,863 Less Arrow 1,802 More Arrow 1,943
Current assets 1,623 Less Arrow 1,557 More Arrow 1,680
Current liabilities 1,474 Less Arrow 1,347 More Arrow 1,582
Equity capital 389 More Arrow 445 Less Arrow 351
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2021/12 2020/12
Solvency 20.9% More Arrow 24.7% Less Arrow 18.1%
Turnover per employee 1,219 More Arrow 1,474 More Arrow 1,591
Profit as a percentage of turnover -2.4% More Arrow 1.3% Less Arrow 0.6%
Return on assets (ROA) -9.5% More Arrow 7.8% Less Arrow 4.2%
Current ratio 110.1% More Arrow 115.6% Less Arrow 106.2%
Return on equity (ROE) -53.0% More Arrow 26.3% Less Arrow 16.0%
Change turnover -316 Less Arrow -698 More Arrow 782
Change turnover % -4% Less Arrow -7% More Arrow 9%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 17% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2021/12 2020/12
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.