TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
BGAB Godsservice i Karlstad AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
12,552
|
11,791
|
11,234 |
Financial expenses |
63
|
48
|
56 |
Earnings before taxes |
1,147
|
1,380
|
1,274 |
EBITDA |
2,245
|
2,463
|
2,384 |
Total assets |
8,632
|
9,560
|
8,141 |
Current assets |
3,640
|
4,369
|
2,790 |
Current liabilities |
2,619
|
2,935
|
2,314 |
Equity capital |
3,655
|
3,935
|
2,902 |
- share capital |
36
|
39
|
40 |
Employees (average) |
116
|
110
|
96 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
42.3%
|
41.2%
|
35.6% |
Turnover per employee |
108
|
107
|
117 |
Profit as a percentage of turnover |
9.1%
|
11.7%
|
11.3% |
Return on assets (ROA) |
14.0%
|
14.9%
|
16.3% |
Current ratio |
139.0%
|
148.9%
|
120.6% |
Return on equity (ROE) |
31.4%
|
35.1%
|
43.9% |
Change turnover |
1,716
|
766
|
2,075 |
Change turnover % |
16%
|
7%
|
23% |
Chg. No. of employees |
6
|
14
|
-1 |
Chg. No. of employees % |
5%
|
15%
|
-1% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale |
0
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0
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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.