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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

BGC-Plåt i Horndal AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 2,151 Less Arrow 1,950 Less Arrow 1,736
Financial expenses 24 Less Arrow 4 More Arrow 5
Earnings before taxes 344 Less Arrow 210 Less Arrow 191
EBITDA 398 Less Arrow 239 Less Arrow 225
Total assets 1,310 Less Arrow 1,298 Less Arrow 1,059
Current assets 999 More Arrow 1,006 Less Arrow 799
Current liabilities 337 More Arrow 425 Less Arrow 349
Equity capital 777 Less Arrow 653 Less Arrow 500
- share capital 36 More Arrow 39 More Arrow 40
Employees (average) 11 Equal arrow 11 Less Arrow 0

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 59.3% Less Arrow 50.3% Less Arrow 47.2%
Turnover per employee 196 Less Arrow 177
Profit as a percentage of turnover 16.0% Less Arrow 10.8% More Arrow 11.0%
Return on assets (ROA) 28.1% Less Arrow 16.5% More Arrow 18.5%
Current ratio 296.4% Less Arrow 236.7% Less Arrow 228.9%
Return on equity (ROE) 44.3% Less Arrow 32.2% More Arrow 38.2%
Change turnover 359 Less Arrow 246 Less Arrow 82
Change turnover % 20% Less Arrow 14% Less Arrow 5%
Chg. No. of employees 0 More Arrow 11 Less Arrow -13
Chg. No. of employees % 0% -100%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.