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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Be-Ge Företagen AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2022/04 (consolidated)
Turnover 1,010,599 Less Arrow 634,412 More Arrow 869,028
Financial expenses 220 More Arrow 1,056 More Arrow 1,096
Earnings before taxes 89,860 Less Arrow 43,543 More Arrow 58,150
EBITDA 103,631 Less Arrow 54,517 More Arrow 75,495
Total assets 649,441 Less Arrow 598,543 More Arrow 604,006
Current assets 437,567 Less Arrow 375,492 More Arrow 395,444
Current liabilities 103,246 Less Arrow 99,874 More Arrow 106,508
Equity capital 523,160 Less Arrow 457,002 More Arrow 458,566
- share capital 6,717 Less Arrow 6,682 More Arrow 7,217
Employees (average) 563 Less Arrow 556 Less Arrow 531

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2022/04 (consolidated)
Solvency 80.6% Less Arrow 76.4% Less Arrow 75.9%
Turnover per employee 1,795 Less Arrow 1,141 More Arrow 1,637
Profit as a percentage of turnover 8.9% Less Arrow 6.9% Less Arrow 6.7%
Return on assets (ROA) 13.9% Less Arrow 7.5% More Arrow 9.8%
Current ratio 423.8% Less Arrow 376.0% Less Arrow 371.3%
Return on equity (ROE) 17.2% Less Arrow 9.5% More Arrow 12.7%
Change turnover 372,920 Less Arrow -170,214 More Arrow 55,365
Change turnover % 58% Less Arrow -21% More Arrow 7%
Chg. No. of employees 7 More Arrow 25 Less Arrow 1
Chg. No. of employees % 1% More Arrow 5% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2022/04 (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.