TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bankgirocentralen BGC AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
91,217
|
135,526
|
110,602 |
| Financial expenses |
7
|
8
|
6 |
| Earnings before taxes |
-3,024
|
60,939
|
33,318 |
| EBITDA |
-8,293
|
56,891
|
33,441 |
| Total assets |
195,544
|
196,787
|
143,453 |
| Current assets |
179,901
|
195,583
|
141,922 |
| Current liabilities |
22,668
|
15,431
|
11,587 |
| Equity capital |
163,741
|
171,921
|
123,468 |
| - share capital |
4,400
|
4,555
|
4,542 |
| 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 |
483
|
837
|
732 |
| 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%
|
1224.8% |
| Return on equity (ROE) |
-1.8%
|
35.4%
|
27.0% |
| Change turnover |
-39,702
|
24,602
|
2,567 |
| 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.