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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Be-Ge Personbilar AB

Closing information (x1000 DKK)

Closing information 2022/12 2022/04 2021/04
Turnover 136,876 More Arrow 174,715 More Arrow 194,593
Financial expenses 340 Less Arrow 80 Less Arrow 75
Earnings before taxes 3,836 Less Arrow 3,029 More Arrow 3,218
EBITDA 3,425 Less Arrow 2,537 More Arrow 3,250
Total assets 47,706 Less Arrow 39,754 Less Arrow 29,692
Current assets 19,855 Less Arrow 16,158 Less Arrow 14,346
Current liabilities 26,409 Less Arrow 19,794 Less Arrow 11,496
Equity capital 19,125 Less Arrow 17,336 Less Arrow 15,187
- share capital 3,341 More Arrow 3,609 More Arrow 3,662
Employees (average) 38 Less Arrow 37 Equal arrow 37

Financial ratios

Fiscal year 2022/12 2022/04 2021/04
Solvency 40.1% More Arrow 43.6% More Arrow 51.1%
Turnover per employee 3,602 More Arrow 4,722 More Arrow 5,259
Profit as a percentage of turnover 2.8% Less Arrow 1.7% Equal arrow 1.7%
Return on assets (ROA) 8.8% Less Arrow 7.8% More Arrow 11.1%
Current ratio 75.2% More Arrow 81.6% More Arrow 124.8%
Return on equity (ROE) 20.1% Less Arrow 17.5% More Arrow 21.2%
Change turnover -24,892 More Arrow -17,029 Less Arrow -24,272
Change turnover % -15% More Arrow -9% Less Arrow -11%
Chg. No. of employees 1 Less Arrow 0 More Arrow 3
Chg. No. of employees % 3% Less Arrow 0% More Arrow 9%

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.