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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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BGAB Godsservice i Karlstad AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 12,003 More Arrow 13,453 Less Arrow 12,552
Financial expenses 157 Less Arrow 138 Less Arrow 63
Earnings before taxes 226 More Arrow 1,182 Less Arrow 1,147
EBITDA 1,569 More Arrow 2,434 Less Arrow 2,245
Total assets 9,080 More Arrow 9,447 Less Arrow 8,632
Current assets 2,559 More Arrow 3,759 Less Arrow 3,640
Current liabilities 2,525 More Arrow 2,649 Less Arrow 2,619
Equity capital 3,554 More Arrow 4,049 Less Arrow 3,655
- share capital 35 More Arrow 36 Equal arrow 36
Employees (average) 116 More Arrow 117 Less Arrow 116

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.1% More Arrow 42.9% Less Arrow 42.3%
Turnover per employee 103 More Arrow 115 Less Arrow 108
Profit as a percentage of turnover 1.9% More Arrow 8.8% More Arrow 9.1%
Return on assets (ROA) 4.2% More Arrow 14.0% Equal arrow 14.0%
Current ratio 101.3% More Arrow 141.9% Less Arrow 139.0%
Return on equity (ROE) 6.4% More Arrow 29.2% More Arrow 31.4%
Change turnover -993 More Arrow 865 More Arrow 1,716
Change turnover % -8% More Arrow 7% More Arrow 16%
Chg. No. of employees -1 More Arrow 1 More Arrow 6
Chg. No. of employees % -1% More Arrow 1% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.