TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Be-Ge I-B Lackering AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,737
|
14,582
|
9,810 |
| Financial expenses |
5
|
0
|
0 |
| Earnings before taxes |
2,858
|
3,643
|
2,562 |
| EBITDA |
3,641
|
4,555
|
3,123 |
| Total assets |
15,108
|
15,782
|
14,344 |
| Current assets |
8,472
|
8,226
|
5,975 |
| Current liabilities |
2,025
|
2,500
|
2,255 |
| Equity capital |
12,642
|
12,744
|
11,472 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
14
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.7%
|
80.8%
|
80.0% |
| Turnover per employee |
981
|
1,042
|
755 |
| Profit as a percentage of turnover |
20.8%
|
25.0%
|
26.1% |
| Return on assets (ROA) |
19.0%
|
23.1%
|
17.9% |
| Current ratio |
418.4%
|
329.0%
|
265.0% |
| Return on equity (ROE) |
22.6%
|
28.6%
|
22.3% |
| Change turnover |
-362
|
4,721
|
-3,788 |
| Change turnover % |
-3%
|
48%
|
-28% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
8%
|
0% |
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.