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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

BGE Värmepumpar AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,100 Less Arrow 7,050 Less Arrow 3,570
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 441 Less Arrow 319 More Arrow 321
EBITDA 453 Less Arrow 337 Less Arrow 332
Total assets 5,508 Less Arrow 4,896 Less Arrow 4,394
Current assets 2,712 Less Arrow 1,769 Less Arrow 1,622
Current liabilities 2,130 Less Arrow 1,966 Less Arrow 1,552
Equity capital 740 Less Arrow 737 More Arrow 801
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 19 Less Arrow 17 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.4% More Arrow 15.1% More Arrow 18.2%
Turnover per employee 426 Less Arrow 415 Less Arrow 238
Profit as a percentage of turnover 5.4% Less Arrow 4.5% More Arrow 9.0%
Return on assets (ROA) 8.0% Less Arrow 6.5% More Arrow 7.3%
Current ratio 127.3% Less Arrow 90.0% More Arrow 104.5%
Return on equity (ROE) 59.6% Less Arrow 43.3% Less Arrow 40.1%
Change turnover 1,030 More Arrow 3,769 Less Arrow -2,340
Change turnover % 15% More Arrow 115% Less Arrow -40%
Chg. No. of employees 2 Equal arrow 2 Less Arrow -2
Chg. No. of employees % 12% More Arrow 13% Less Arrow -12%

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.