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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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BGAB Godsservice i Karlstad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 137,872 More Arrow 149,279 Less Arrow 139,686
Financial expenses 1,802 Less Arrow 1,535 Less Arrow 697
Earnings before taxes 2,601 More Arrow 13,116 Less Arrow 12,768
EBITDA 18,019 More Arrow 27,011 Less Arrow 24,983
Total assets 104,297 More Arrow 104,829 Less Arrow 96,060
Current assets 29,392 More Arrow 41,711 Less Arrow 40,503
Current liabilities 28,999 More Arrow 29,394 Less Arrow 29,143
Equity capital 40,824 More Arrow 44,927 Less Arrow 40,669
- share capital 400 Equal arrow 400 Equal arrow 400
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 1,189 More Arrow 1,276 Less Arrow 1,204
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 -11,407 More Arrow 9,593 More Arrow 19,096
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.