TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BGA Group AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
353,554
|
317,135
|
274,765 |
Financial expenses |
100
|
624
|
59 |
Earnings before taxes |
37,769
|
9,599
|
3,340 |
EBITDA |
41,318
|
13,022
|
4,994 |
Total assets |
122,706
|
78,877
|
67,790 |
Current assets |
104,317
|
63,567
|
54,414 |
Current liabilities |
85,269
|
64,076
|
60,770 |
Equity capital |
37,437
|
14,801
|
6,654 |
- share capital |
137
![]() |
137
![]() |
137 |
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 |
3,973
|
3,563
|
3,523 |
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 |
36,419
|
42,370
|
109,523 |
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.