TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Be-Ge Lastbilar AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
228,049
|
256,085
|
167,017 |
| Financial expenses |
120
|
395
|
95 |
| Earnings before taxes |
11,717
|
13,843
|
11,452 |
| EBITDA |
13,934
|
15,897
|
12,488 |
| Total assets |
126,158
|
120,014
|
106,845 |
| Current assets |
75,029
|
75,975
|
65,000 |
| Current liabilities |
22,571
|
22,763
|
21,242 |
| Equity capital |
101,293
|
95,169
|
83,873 |
| - share capital |
3,247
|
3,358
|
3,341 |
| Employees (average) |
69
|
65
|
70 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.3%
|
79.3%
|
78.5% |
| Turnover per employee |
3,305
|
3,940
|
2,386 |
| Profit as a percentage of turnover |
5.1%
|
5.4%
|
6.9% |
| Return on assets (ROA) |
9.4%
|
11.9%
|
10.8% |
| Current ratio |
332.4%
|
333.8%
|
306.0% |
| Return on equity (ROE) |
11.6%
|
14.5%
|
13.7% |
| Change turnover |
-19,566
|
88,208
|
-33,394 |
| Change turnover % |
-8%
|
53%
|
-17% |
| Chg. No. of employees |
4
|
-5
|
5 |
| Chg. No. of employees % |
6%
|
-7%
|
8% |
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.