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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bankgirocentralen BGC AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,523,397 Less Arrow 1,164,242 More Arrow 1,172,460
Financial expenses 91 Less Arrow 66 More Arrow 100
Earnings before taxes 684,991 Less Arrow 350,723 More Arrow 368,991
EBITDA 639,483 Less Arrow 352,019 More Arrow 376,942
Total assets 2,211,999 Less Arrow 1,510,040 Less Arrow 1,249,286
Current assets 2,198,469 Less Arrow 1,493,925 Less Arrow 1,226,734
Current liabilities 173,449 Less Arrow 121,966 More Arrow 139,221
Equity capital 1,932,499 Less Arrow 1,299,677 Less Arrow 1,054,282
- share capital 51,199 Less Arrow 47,806 More Arrow 49,288
Employees (average) 162 Less Arrow 151 Less Arrow 148

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 87.4% Less Arrow 86.1% Less Arrow 84.4%
Turnover per employee 9,404 Less Arrow 7,710 More Arrow 7,922
Profit as a percentage of turnover 45.0% Less Arrow 30.1% More Arrow 31.5%
Return on assets (ROA) 31.0% Less Arrow 23.2% More Arrow 29.5%
Current ratio 1267.5% Less Arrow 1224.9% Less Arrow 881.1%
Return on equity (ROE) 35.4% Less Arrow 27.0% More Arrow 35.0%
Change turnover 276,544 Less Arrow 27,019 More Arrow 251,156
Change turnover % 22% Less Arrow 2% More Arrow 27%
Chg. No. of employees 11 Less Arrow 3 Less Arrow -7
Chg. No. of employees % 7% Less Arrow 2% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.