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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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BGE Värmepumpar AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 91,051 Less Arrow 74,212 Less Arrow 35,608
Financial expenses 3 More Arrow 10 Less Arrow 2
Earnings before taxes 4,955 Less Arrow 3,358 Less Arrow 3,206
EBITDA 5,086 Less Arrow 3,547 Less Arrow 3,307
Total assets 61,918 Less Arrow 51,542 Less Arrow 43,827
Current assets 30,487 Less Arrow 18,624 Less Arrow 16,181
Current liabilities 23,948 Less Arrow 20,695 Less Arrow 15,482
Equity capital 8,317 Less Arrow 7,756 More Arrow 7,987
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 19 Less Arrow 17 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.4% More Arrow 15.0% More Arrow 18.2%
Turnover per employee 4,792 Less Arrow 4,365 Less Arrow 2,374
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 11,574 More Arrow 39,673 Less Arrow -23,340
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.