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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Be-Ge Företagen AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2022/04 (consolidated)
Turnover 1,504,596 Less Arrow 949,387 More Arrow 1,204,109
Financial expenses 327 More Arrow 1,581 Less Arrow 1,518
Earnings before taxes 133,785 Less Arrow 65,161 More Arrow 80,572
EBITDA 154,288 Less Arrow 81,584 More Arrow 104,605
Total assets 966,898 Less Arrow 895,709 Less Arrow 836,899
Current assets 651,457 Less Arrow 561,917 Less Arrow 547,920
Current liabilities 153,715 Less Arrow 149,460 Less Arrow 147,575
Equity capital 778,889 Less Arrow 683,896 Less Arrow 635,380
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 2,672 Less Arrow 1,708 More Arrow 2,268
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 555,209 Less Arrow -254,722 More Arrow 76,712
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.