TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Be-Ge Företagen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2022/04 (consolidated) | 
| Turnover | 
            135,598
                      | 
        
            85,313
                     | 
        116,781 | 
| Financial expenses | 
            29
                     | 
        
            142
                     | 
        147 | 
| Earnings before taxes | 
            12,057
                      | 
        
            5,855
                     | 
        7,814 | 
| EBITDA | 
            13,905
                      | 
        
            7,331
                     | 
        10,145 | 
| Total assets | 
            87,139
                      | 
        
            80,489
                     | 
        81,167 | 
| Current assets | 
            58,711
                      | 
        
            50,494
                     | 
        53,140 | 
| Current liabilities | 
            13,853
                      | 
        
            13,431
                     | 
        14,313 | 
| Equity capital | 
            70,195
                      | 
        
            61,456
                     | 
        61,623 | 
| - share capital | 
            901
                      | 
        
            899
                     | 
        970 | 
| Employees (average) | 
            563
                      | 
        
            556
                     | 
        531 | 
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2022/04 (consolidated) | 
| Solvency | 
            80.6%
                      | 
        
            76.4%
                     | 
        75.9% | 
| Turnover per employee | 
            241
                      | 
        
            153
                     | 
        220 | 
| Profit as a percentage of turnover | 
            8.9%
                      | 
        
            6.9%
                     | 
        6.7% | 
| Return on assets (ROA) | 
            13.9%
                      | 
        
            7.5%
                     | 
        9.8% | 
| Current ratio | 
            423.8%
                      | 
        
            376.0%
                     | 
        371.3% | 
| Return on equity (ROE) | 
            17.2%
                      | 
        
            9.5%
                     | 
        12.7% | 
| Change turnover | 
            50,037
                      | 
        
            -22,890
                     | 
        7,440 | 
| Change turnover % | 
            58%
                      | 
        
            -21%
                     | 
        7% | 
| Chg. No. of employees | 
            7
                     | 
        
            25
                     | 
        1 | 
| Chg. No. of employees % | 
            1%
                     | 
        
            5%
                     | 
        0% | 
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2022/04 (consolidated) | 
| 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.