TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BGM-Service AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,331
|
3,166
|
2,681 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
649
|
346
|
358 |
| EBITDA |
865
|
613
|
518 |
| Total assets |
2,537
|
2,262
|
2,177 |
| Current assets |
1,708
|
1,233
|
1,837 |
| Current liabilities |
670
|
569
|
578 |
| Equity capital |
1,788
|
1,574
|
1,499 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,666
|
1,583
|
1,340 |
| Profit as a percentage of turnover |
19.5%
|
10.9%
|
13.4% |
| Return on assets (ROA) |
25.6%
|
15.3%
|
16.4% |
| Current ratio |
254.9%
|
216.7%
|
317.8% |
| Return on equity (ROE) |
36.3%
|
22.0%
|
23.9% |
| Change turnover |
165
|
485
|
194 |
| 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.