TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bankgirocentralen BGC AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,047,765
|
1,503,800
|
1,230,813 |
| Financial expenses |
78
|
90
|
70 |
| Earnings before taxes |
-34,737
|
676,179
|
370,777 |
| EBITDA |
-95,261
|
631,257
|
372,147 |
| Total assets |
2,246,116
|
2,183,544
|
1,596,384 |
| Current assets |
2,066,429
|
2,170,188
|
1,579,348 |
| Current liabilities |
260,372
|
171,218
|
128,940 |
| Equity capital |
1,880,811
|
1,907,639
|
1,373,993 |
| - share capital |
50,540
|
50,540
|
50,540 |
| 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 |
5,544
|
9,283
|
8,151 |
| 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 |
-456,035
|
272,987
|
28,564 |
| 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.