TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BGM-Service AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,237
|
2,116
|
1,949 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
436
|
231
|
260 |
| EBITDA |
581
|
410
|
377 |
| Total assets |
1,704
|
1,512
|
1,583 |
| Current assets |
1,147
|
824
|
1,336 |
| Current liabilities |
450
|
380
|
420 |
| Equity capital |
1,201
|
1,052
|
1,090 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.5%
|
69.6%
|
68.9% |
| Turnover per employee |
1,118
|
1,058
|
974 |
| Profit as a percentage of turnover |
19.5%
|
10.9%
|
13.3% |
| Return on assets (ROA) |
25.6%
|
15.3%
|
16.4% |
| Current ratio |
254.9%
|
216.8%
|
318.1% |
| Return on equity (ROE) |
36.3%
|
22.0%
|
23.9% |
| Change turnover |
111
|
324
|
141 |
| Change turnover % |
5%
|
18%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.