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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

BGC-Plåt i Horndal AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,001 More Arrow 2,151 Less Arrow 1,950
Financial expenses 2 More Arrow 24 Less Arrow 4
Earnings before taxes 320 More Arrow 344 Less Arrow 210
EBITDA 327 More Arrow 398 Less Arrow 239
Total assets 1,442 Less Arrow 1,310 Less Arrow 1,298
Current assets 1,068 Less Arrow 999 More Arrow 1,006
Current liabilities 355 Less Arrow 337 More Arrow 425
Equity capital 849 Less Arrow 777 Less Arrow 653
- share capital 36 Equal arrow 36 More Arrow 39
Employees (average) 10 More Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.9% More Arrow 59.3% Less Arrow 50.3%
Turnover per employee 200 Less Arrow 196 Less Arrow 177
Profit as a percentage of turnover 16.0% Equal arrow 16.0% Less Arrow 10.8%
Return on assets (ROA) 22.3% More Arrow 28.1% Less Arrow 16.5%
Current ratio 300.8% Less Arrow 296.4% Less Arrow 236.7%
Return on equity (ROE) 37.7% More Arrow 44.3% Less Arrow 32.2%
Change turnover -157 More Arrow 359 Less Arrow 246
Change turnover % -7% More Arrow 20% Less Arrow 14%
Chg. No. of employees -1 More Arrow 0 More Arrow 11
Chg. No. of employees % -9% More Arrow 0%

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.