TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
BGA Group AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
31,863
|
28,498
|
26,867 |
Financial expenses |
9
|
56
|
6 |
Earnings before taxes |
3,404
|
863
|
327 |
EBITDA |
3,724
|
1,170
|
488 |
Total assets |
11,059
|
7,088
|
6,629 |
Current assets |
9,401
|
5,712
|
5,321 |
Current liabilities |
7,685
|
5,758
|
5,942 |
Equity capital |
3,374
|
1,330
|
651 |
- share capital |
12
![]() |
12
|
13 |
Employees (average) |
89
![]() |
89
|
78 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.5%
|
18.8%
|
9.8% |
Turnover per employee |
358
|
320
|
344 |
Profit as a percentage of turnover |
10.7%
|
3.0%
|
1.2% |
Return on assets (ROA) |
30.9%
|
13.0%
|
5.0% |
Current ratio |
122.3%
|
99.2%
|
89.5% |
Return on equity (ROE) |
100.9%
|
64.9%
|
50.2% |
Change turnover |
3,282
|
3,807
|
10,709 |
Change turnover % |
11%
|
15%
|
66% |
Chg. No. of employees |
0
|
11
|
14 |
Chg. No. of employees % |
0%
|
14%
|
22% |
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.