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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

BGC-Plåt i Horndal AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,200 More Arrow 23,940 Less Arrow 19,940
Financial expenses 23 More Arrow 263 Less Arrow 42
Earnings before taxes 3,546 More Arrow 3,825 Less Arrow 2,144
EBITDA 3,631 More Arrow 4,428 Less Arrow 2,448
Total assets 16,000 Less Arrow 14,574 Less Arrow 13,271
Current assets 11,847 Less Arrow 11,112 Less Arrow 10,290
Current liabilities 3,940 Less Arrow 3,753 More Arrow 4,350
Equity capital 9,416 Less Arrow 8,642 Less Arrow 6,676
- share capital 400 Equal arrow 400 Equal arrow 400
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 2,220 Less Arrow 2,176 Less Arrow 1,813
Profit as a percentage of turnover 16.0% Equal arrow 16.0% Less Arrow 10.8%
Return on assets (ROA) 22.3% More Arrow 28.0% 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 -1,740 More Arrow 4,000 Less Arrow 2,513
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.