TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BG:s Kyl & Värmeservice i Härnösand AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,849
|
2,790
|
2,550 |
| Financial expenses |
2
|
6
|
32 |
| Earnings before taxes |
-51
|
22
|
43 |
| EBITDA |
-27
|
50
|
99 |
| Total assets |
1,190
|
1,290
|
1,443 |
| Current assets |
1,190
|
1,268
|
1,400 |
| Current liabilities |
813
|
846
|
975 |
| Equity capital |
377
|
444
|
468 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.7%
|
34.4%
|
32.4% |
| Turnover per employee |
1,424
|
1,395
|
1,275 |
| Profit as a percentage of turnover |
-1.8%
|
0.8%
|
1.7% |
| Return on assets (ROA) |
-4.1%
|
2.2%
|
5.2% |
| Current ratio |
146.4%
|
149.9%
|
143.6% |
| Return on equity (ROE) |
-13.5%
|
5.0%
|
9.2% |
| Change turnover |
59
|
240
|
2,550 |
| Change turnover % |
2%
|
9% | |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.