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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

BGC-Plåt i Horndal AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,911 More Arrow 15,998 Less Arrow 14,499
Financial expenses 15 More Arrow 176 Less Arrow 31
Earnings before taxes 2,382 More Arrow 2,556 Less Arrow 1,559
EBITDA 2,439 More Arrow 2,959 Less Arrow 1,780
Total assets 10,747 Less Arrow 9,739 Less Arrow 9,650
Current assets 7,957 Less Arrow 7,425 More Arrow 7,482
Current liabilities 2,646 Less Arrow 2,508 More Arrow 3,163
Equity capital 6,324 Less Arrow 5,775 Less Arrow 4,854
- share capital 269 Less Arrow 267 More Arrow 291
Employees (average) 10 More Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.8% More Arrow 59.3% Less Arrow 50.3%
Turnover per employee 1,491 Less Arrow 1,454 Less Arrow 1,318
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 300.7% Less Arrow 296.1% Less Arrow 236.5%
Return on equity (ROE) 37.7% More Arrow 44.3% Less Arrow 32.1%
Change turnover -1,169 More Arrow 2,673 Less Arrow 1,827
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.