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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

BGC-Plåt i Horndal AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,333 More Arrow 2,001 More Arrow 2,151
Financial expenses 4 Less Arrow 2 More Arrow 24
Earnings before taxes 97 More Arrow 320 More Arrow 344
EBITDA 134 More Arrow 327 More Arrow 398
Total assets 1,312 More Arrow 1,442 Less Arrow 1,310
Current assets 922 More Arrow 1,068 Less Arrow 999
Current liabilities 338 More Arrow 355 Less Arrow 337
Equity capital 715 More Arrow 849 Less Arrow 777
- share capital 35 More Arrow 36 Equal arrow 36
Employees (average) 10 Equal arrow 10 More Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.5% More Arrow 58.9% More Arrow 59.3%
Turnover per employee 133 More Arrow 200 Less Arrow 196
Profit as a percentage of turnover 7.3% More Arrow 16.0% Equal arrow 16.0%
Return on assets (ROA) 7.7% More Arrow 22.3% More Arrow 28.1%
Current ratio 272.8% More Arrow 300.8% Less Arrow 296.4%
Return on equity (ROE) 13.6% More Arrow 37.7% More Arrow 44.3%
Change turnover -600 More Arrow -157 More Arrow 359
Change turnover % -31% More Arrow -7% More Arrow 20%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -9% More Arrow 0%

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.