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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 2022/12 2021/12 2021/06
Turnover 7,050 Less Arrow 3,570 More Arrow 5,970
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 319 More Arrow 321 Less Arrow 270
EBITDA 337 Less Arrow 332 Less Arrow 293
Total assets 4,896 Less Arrow 4,394 Less Arrow 3,755
Current assets 1,769 Less Arrow 1,622 Less Arrow 1,255
Current liabilities 1,966 Less Arrow 1,552 Less Arrow 1,208
Equity capital 737 More Arrow 801 More Arrow 808
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 17 Less Arrow 15 More Arrow 17

Financial ratios

Fiscal year 2022/12 2021/12 2021/06
Solvency 15.1% More Arrow 18.2% More Arrow 21.5%
Turnover per employee 415 Less Arrow 238 More Arrow 351
Profit as a percentage of turnover 4.5% More Arrow 9.0% Less Arrow 4.5%
Return on assets (ROA) 6.5% More Arrow 7.3% Less Arrow 7.2%
Current ratio 90.0% More Arrow 104.5% Less Arrow 103.9%
Return on equity (ROE) 43.3% Less Arrow 40.1% Less Arrow 33.4%
Change turnover 3,769 Less Arrow -2,340 More Arrow -792
Change turnover % 115% Less Arrow -40% More Arrow -12%
Chg. No. of employees 2 Less Arrow -2 More Arrow 0
Chg. No. of employees % 13% Less Arrow -12% More Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2021/06
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.