TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Be-Ge Plåtindustri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
122,618
|
136,457
|
85,455 |
| Financial expenses |
583
|
984
|
111 |
| Earnings before taxes |
7,229
|
11,279
|
2,328 |
| EBITDA |
11,670
|
12,906
|
3,936 |
| Total assets |
105,478
|
110,559
|
104,479 |
| Current assets |
56,921
|
66,314
|
62,973 |
| Current liabilities |
13,326
|
15,800
|
34,935 |
| Equity capital |
81,664
|
75,765
|
66,860 |
| - share capital |
5,000
|
5,000
|
5,000 |
| Employees (average) |
63
|
66
|
62 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.4%
|
68.5%
|
64.0% |
| Turnover per employee |
1,946
|
2,068
|
1,378 |
| Profit as a percentage of turnover |
5.9%
|
8.3%
|
2.7% |
| Return on assets (ROA) |
7.4%
|
11.1%
|
2.3% |
| Current ratio |
427.1%
|
419.7%
|
180.3% |
| Return on equity (ROE) |
8.9%
|
14.9%
|
3.5% |
| Change turnover |
-13,839
|
51,002
|
-31,493 |
| Change turnover % |
-10%
|
60%
|
-27% |
| Chg. No. of employees |
-3
|
4
|
8 |
| Chg. No. of employees % |
-5%
|
6%
|
15% |
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.