TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Be-Ge Lastbilar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
351,137
|
381,263
|
249,938 |
| Financial expenses |
184
|
588
|
142 |
| Earnings before taxes |
18,041
|
20,609
|
17,138 |
| EBITDA |
21,455
|
23,667
|
18,688 |
| Total assets |
194,251
|
178,679
|
159,892 |
| Current assets |
115,525
|
113,113
|
97,272 |
| Current liabilities |
34,753
|
33,890
|
31,788 |
| Equity capital |
155,966
|
141,689
|
125,515 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
5,089
|
5,866
|
3,571 |
| 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 |
-30,126
|
131,325
|
-49,973 |
| 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.