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.