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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Be-Ge Lastbilar AB

Closing information (x1000 SEK)

Closing information 2022/12 2022/04 2021/04
Turnover 249,938 More Arrow 299,911 Less Arrow 298,809
Financial expenses 142 Less Arrow 33 More Arrow 78
Earnings before taxes 17,138 More Arrow 18,828 Less Arrow 13,910
EBITDA 18,688 More Arrow 20,999 Less Arrow 15,668
Total assets 159,892 Less Arrow 139,948 Less Arrow 120,326
Current assets 97,272 Less Arrow 82,925 Less Arrow 68,657
Current liabilities 31,788 Less Arrow 25,524 Less Arrow 19,862
Equity capital 125,515 Less Arrow 112,101 Less Arrow 97,037
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 70 Less Arrow 65 Less Arrow 61

Financial ratios

Fiscal year 2022/12 2022/04 2021/04
Solvency 78.5% More Arrow 80.1% More Arrow 80.6%
Turnover per employee 3,571 More Arrow 4,614 More Arrow 4,899
Profit as a percentage of turnover 6.9% Less Arrow 6.3% Less Arrow 4.7%
Return on assets (ROA) 10.8% More Arrow 13.5% Less Arrow 11.6%
Current ratio 306.0% More Arrow 324.9% More Arrow 345.7%
Return on equity (ROE) 13.7% More Arrow 16.8% Less Arrow 14.3%
Change turnover -49,973 More Arrow 1,102 Less Arrow -40,351
Change turnover % -17% More Arrow 0% Less Arrow -12%
Chg. No. of employees 5 Less Arrow 4 Less Arrow -3
Chg. No. of employees % 8% Less Arrow 7% Less Arrow -5%

Total value of public sale

Fiscal year 2022/12 2022/04 2021/04
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.