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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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BGAB Godsservice i Karlstad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 151,224 Less Arrow 132,131 Less Arrow 117,602
Financial expenses 1,555 Less Arrow 659 Less Arrow 476
Earnings before taxes 13,287 Less Arrow 12,077 More Arrow 13,762
EBITDA 27,363 Less Arrow 23,632 More Arrow 24,568
Total assets 106,195 Less Arrow 90,864 More Arrow 95,351
Current assets 42,255 Less Arrow 38,312 More Arrow 43,577
Current liabilities 29,777 Less Arrow 27,567 More Arrow 29,272
Equity capital 45,512 Less Arrow 38,469 More Arrow 39,247
- share capital 405 Less Arrow 378 More Arrow 390
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 1,293 Less Arrow 1,139 Less Arrow 1,069
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 9,718 More Arrow 18,063 Less Arrow 7,636
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.