TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
BGAB Godsservice i Karlstad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            13,453
                      | 
        
            12,552
                     | 
        11,791 | 
| Financial expenses | 
            138
                      | 
        
            63
                     | 
        48 | 
| Earnings before taxes | 
            1,182
                      | 
        
            1,147
                     | 
        1,380 | 
| EBITDA | 
            2,434
                      | 
        
            2,245
                     | 
        2,463 | 
| Total assets | 
            9,447
                      | 
        
            8,632
                     | 
        9,560 | 
| Current assets | 
            3,759
                      | 
        
            3,640
                     | 
        4,369 | 
| Current liabilities | 
            2,649
                      | 
        
            2,619
                     | 
        2,935 | 
| Equity capital | 
            4,049
                      | 
        
            3,655
                     | 
        3,935 | 
| - share capital | 
            36
                     
         | 
        
            36
                     | 
        39 | 
| Employees (average) | 
            117
                      | 
        
            116
                     | 
        110 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            42.9%
                      | 
        
            42.3%
                     | 
        41.2% | 
| Turnover per employee | 
            115
                      | 
        
            108
                     | 
        107 | 
| Profit as a percentage of turnover | 
            8.8%
                     | 
        
            9.1%
                     | 
        11.7% | 
| Return on assets (ROA) | 
            14.0%
                     
         | 
        
            14.0%
                     | 
        14.9% | 
| Current ratio | 
            141.9%
                      | 
        
            139.0%
                     | 
        148.9% | 
| Return on equity (ROE) | 
            29.2%
                     | 
        
            31.4%
                     | 
        35.1% | 
| Change turnover | 
            865
                     | 
        
            1,716
                     | 
        766 | 
| Change turnover % | 
            7%
                     | 
        
            16%
                     | 
        7% | 
| Chg. No. of employees | 
            1
                     | 
        
            6
                     | 
        14 | 
| Chg. No. of employees % | 
            1%
                     | 
        
            5%
                     | 
        15% | 
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.