TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Be-Ge Frapett AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,752
|
36,624
|
22,928 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
2,960
|
4,032
|
2,828 |
| EBITDA |
2,946
|
4,186
|
2,933 |
| Total assets |
19,136
|
17,163
|
14,640 |
| Current assets |
18,656
|
16,932
|
14,306 |
| Current liabilities |
4,450
|
3,651
|
3,277 |
| Equity capital |
14,664
|
13,501
|
11,344 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
17
|
19
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.6%
|
78.7%
|
77.5% |
| Turnover per employee |
2,044
|
1,928
|
1,274 |
| Profit as a percentage of turnover |
8.5%
|
11.0%
|
12.3% |
| Return on assets (ROA) |
15.5%
|
23.5%
|
19.3% |
| Current ratio |
419.2%
|
463.8%
|
436.6% |
| Return on equity (ROE) |
20.2%
|
29.9%
|
24.9% |
| Change turnover |
-1,872
|
13,696
|
-10,073 |
| Change turnover % |
-5%
|
60%
|
-31% |
| Chg. No. of employees |
-2
|
1
|
1 |
| Chg. No. of employees % |
-11%
|
6%
|
6% |
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.