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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

BGC-Plåt i Horndal AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,489 More Arrow 22,645 Less Arrow 19,446
Financial expenses 23 More Arrow 249 Less Arrow 41
Earnings before taxes 3,592 More Arrow 3,618 Less Arrow 2,091
EBITDA 3,678 More Arrow 4,189 Less Arrow 2,387
Total assets 16,209 Less Arrow 13,786 Less Arrow 12,942
Current assets 12,001 Less Arrow 10,511 Less Arrow 10,035
Current liabilities 3,991 Less Arrow 3,550 More Arrow 4,242
Equity capital 9,539 Less Arrow 8,175 Less Arrow 6,511
- share capital 405 Less Arrow 378 More Arrow 390
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 2,249 Less Arrow 2,059 Less Arrow 1,768
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 236.6%
Return on equity (ROE) 37.7% More Arrow 44.3% Less Arrow 32.1%
Change turnover -1,763 More Arrow 3,784 Less Arrow 2,451
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.