TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
BGM-Service AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,374
|
2,995
|
2,615 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
657
|
327
|
349 |
| EBITDA |
876
|
580
|
505 |
| Total assets |
2,570
|
2,140
|
2,123 |
| Current assets |
1,730
|
1,166
|
1,791 |
| Current liabilities |
679
|
538
|
564 |
| Equity capital |
1,811
|
1,489
|
1,462 |
| - share capital |
101
|
95
|
98 |
| 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 |
1,687
|
1,498
|
1,308 |
| Profit as a percentage of turnover |
19.5%
|
10.9%
|
13.3% |
| Return on assets (ROA) |
25.6%
|
15.3%
|
16.4% |
| Current ratio |
254.8%
|
216.7%
|
317.6% |
| Return on equity (ROE) |
36.3%
|
22.0%
|
23.9% |
| Change turnover |
167
|
459
|
189 |
| 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.