TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
BGAB Godsservice i Karlstad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
142,187
|
151,224
|
132,131 |
| Financial expenses |
1,858
|
1,555
|
659 |
| Earnings before taxes |
2,682
|
13,287
|
12,077 |
| EBITDA |
18,583
|
27,363
|
23,632 |
| Total assets |
107,561
|
106,195
|
90,864 |
| Current assets |
30,312
|
42,255
|
38,312 |
| Current liabilities |
29,907
|
29,777
|
27,567 |
| Equity capital |
42,102
|
45,512
|
38,469 |
| - share capital |
413
|
405
|
378 |
| Employees (average) |
116
|
117
|
116 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.1%
|
42.9%
|
42.3% |
| Turnover per employee |
1,226
|
1,293
|
1,139 |
| Profit as a percentage of turnover |
1.9%
|
8.8%
|
9.1% |
| Return on assets (ROA) |
4.2%
|
14.0%
|
14.0% |
| Current ratio |
101.4%
|
141.9%
|
139.0% |
| Return on equity (ROE) |
6.4%
|
29.2%
|
31.4% |
| Change turnover |
-11,764
|
9,718
|
18,063 |
| Change turnover % |
-8%
|
7%
|
16% |
| Chg. No. of employees |
-1
|
1
|
6 |
| Chg. No. of employees % |
-1%
|
1%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.