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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 2024/12 2023/12 2022/12
Turnover 89,542 More Arrow 100,267 Less Arrow 93,343
Financial expenses 1,170 Less Arrow 1,031 Less Arrow 466
Earnings before taxes 1,689 More Arrow 8,810 Less Arrow 8,532
EBITDA 11,703 More Arrow 18,143 Less Arrow 16,694
Total assets 67,737 More Arrow 70,411 Less Arrow 64,190
Current assets 19,089 More Arrow 28,016 Less Arrow 27,065
Current liabilities 18,834 More Arrow 19,743 Less Arrow 19,474
Equity capital 26,513 More Arrow 30,176 Less Arrow 27,176
- share capital 260 More Arrow 269 Less Arrow 267
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 772 More Arrow 857 Less Arrow 805
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 101.4% More Arrow 141.9% Less Arrow 139.0%
Return on equity (ROE) 6.4% More Arrow 29.2% More Arrow 31.4%
Change turnover -7,408 More Arrow 6,443 More Arrow 12,761
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.