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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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BGE Värmepumpar AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 60,370 Less Arrow 52,426 Less Arrow 26,550
Financial expenses 2 More Arrow 7 Less Arrow 1
Earnings before taxes 3,285 Less Arrow 2,372 More Arrow 2,390
EBITDA 3,372 Less Arrow 2,506 Less Arrow 2,466
Total assets 41,053 Less Arrow 36,411 Less Arrow 32,678
Current assets 20,214 Less Arrow 13,157 Less Arrow 12,065
Current liabilities 15,878 Less Arrow 14,620 Less Arrow 11,543
Equity capital 5,514 Less Arrow 5,480 More Arrow 5,955
- share capital 67 Equal arrow 67 More Arrow 73
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 3,177 Less Arrow 3,084 Less Arrow 1,770
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 7,674 More Arrow 28,027 Less Arrow -17,402
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.