TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bankgirocentralen BGC AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
680,479
|
1,010,064
|
822,470 |
| Financial expenses |
51
|
60
|
47 |
| Earnings before taxes |
-22,560
|
454,172
|
247,766 |
| EBITDA |
-61,868
|
423,999
|
248,681 |
| Total assets |
1,458,758
|
1,466,631
|
1,066,757 |
| Current assets |
1,342,059
|
1,457,660
|
1,055,373 |
| Current liabilities |
169,101
|
115,003
|
86,162 |
| Equity capital |
1,221,508
|
1,281,312
|
918,148 |
| - share capital |
32,824
|
33,946
|
33,773 |
| Employees (average) |
189
|
162
|
151 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.7%
|
87.4%
|
86.1% |
| Turnover per employee |
3,600
|
6,235
|
5,447 |
| Profit as a percentage of turnover |
-3.3%
|
45.0%
|
30.1% |
| Return on assets (ROA) |
-1.5%
|
31.0%
|
23.2% |
| Current ratio |
793.6%
|
1267.5%
|
1224.9% |
| Return on equity (ROE) |
-1.8%
|
35.4%
|
27.0% |
| Change turnover |
-296,176
|
183,358
|
19,087 |
| Change turnover % |
-30%
|
22%
|
2% |
| Chg. No. of employees |
27
|
11
|
3 |
| Chg. No. of employees % |
17%
|
7%
|
2% |
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.