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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

BHG Group AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 867,323 More Arrow 1,062,563 More Arrow 1,207,157
Financial expenses 18,491 More Arrow 22,359 Less Arrow 11,287
Earnings before taxes -55,439 Less Arrow -143,592 More Arrow -1,644
EBITDA 40,056 Less Arrow -60,968 More Arrow 32,763
Total assets 948,479 More Arrow 1,029,497 More Arrow 1,283,341
Current assets 187,751 More Arrow 199,865 More Arrow 334,633
Current liabilities 190,624 More Arrow 194,503 More Arrow 232,920
Equity capital 503,983 More Arrow 571,611 More Arrow 684,193
- share capital 470 More Arrow 487 Less Arrow 485
Employees (average) 1,691 More Arrow 2,001 More Arrow 2,693

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 53.1% More Arrow 55.5% Less Arrow 53.3%
Turnover per employee 513 More Arrow 531 Less Arrow 448
Profit as a percentage of turnover -6.4% Less Arrow -13.5% More Arrow -0.1%
Return on assets (ROA) -3.9% Less Arrow -11.8% More Arrow 0.8%
Current ratio 98.5% More Arrow 102.8% More Arrow 143.7%
Return on equity (ROE) -11.0% Less Arrow -25.1% More Arrow -0.2%
Change turnover -159,117 More Arrow -148,107 More Arrow 68,977
Change turnover % -16% More Arrow -12% More Arrow 6%
Chg. No. of employees -310 Less Arrow -692 More Arrow -167
Chg. No. of employees % -15% Less Arrow -26% More Arrow -6%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.