TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BGA Group AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
237,473
|
211,920
|
199,790 |
Financial expenses |
67
|
417
|
43 |
Earnings before taxes |
25,368
|
6,414
|
2,429 |
EBITDA |
27,752
|
8,702
|
3,631 |
Total assets |
82,418
|
52,708
|
49,292 |
Current assets |
70,067
|
42,478
|
39,566 |
Current liabilities |
57,273
|
42,818
|
44,188 |
Equity capital |
25,145
|
9,891
|
4,838 |
- share capital |
92
![]() |
92
|
100 |
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 |
2,668
|
2,381
|
2,561 |
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%
|
64.8%
|
50.2% |
Change turnover |
24,462
|
28,313
|
79,638 |
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.