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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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BGAB Godsservice i Karlstad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 100,267 Less Arrow 93,343 Less Arrow 87,685
Financial expenses 1,031 Less Arrow 466 Less Arrow 355
Earnings before taxes 8,810 Less Arrow 8,532 More Arrow 10,261
EBITDA 18,143 Less Arrow 16,694 More Arrow 18,318
Total assets 70,411 Less Arrow 64,190 More Arrow 71,095
Current assets 28,016 Less Arrow 27,065 More Arrow 32,491
Current liabilities 19,743 Less Arrow 19,474 More Arrow 21,826
Equity capital 30,176 Less Arrow 27,176 More Arrow 29,263
- share capital 269 Less Arrow 267 More Arrow 291
Employees (average) 117 Less Arrow 116 Less Arrow 110

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.9% Less Arrow 42.3% Less Arrow 41.2%
Turnover per employee 857 Less Arrow 805 Less Arrow 797
Profit as a percentage of turnover 8.8% More Arrow 9.1% More Arrow 11.7%
Return on assets (ROA) 14.0% Equal arrow 14.0% More Arrow 14.9%
Current ratio 141.9% Less Arrow 139.0% More Arrow 148.9%
Return on equity (ROE) 29.2% More Arrow 31.4% More Arrow 35.1%
Change turnover 6,443 More Arrow 12,761 Less Arrow 5,693
Change turnover % 7% More Arrow 16% Less Arrow 7%
Chg. No. of employees 1 More Arrow 6 More Arrow 14
Chg. No. of employees % 1% More Arrow 5% More Arrow 15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.