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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Be-Ge Personbilar AB

Closing information (x1000 SEK)

Closing information 2022/12 2022/04 2021/04
Turnover 204,832 More Arrow 242,082 More Arrow 265,677
Financial expenses 509 Less Arrow 111 Less Arrow 103
Earnings before taxes 5,741 Less Arrow 4,197 More Arrow 4,393
EBITDA 5,126 Less Arrow 3,515 More Arrow 4,437
Total assets 71,391 Less Arrow 55,082 Less Arrow 40,538
Current assets 29,712 Less Arrow 22,388 Less Arrow 19,586
Current liabilities 39,520 Less Arrow 27,426 Less Arrow 15,696
Equity capital 28,620 Less Arrow 24,020 Less Arrow 20,735
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 5,390 More Arrow 6,543 More Arrow 7,180
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 -37,250 More Arrow -23,595 Less Arrow -33,138
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.