TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Begoma Spedition AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
322,219
|
304,003
|
246,556 |
Financial expenses |
30
|
56
|
1 |
Earnings before taxes |
7,308
|
13,355
|
5,628 |
EBITDA |
7,177
|
13,385
|
5,829 |
Total assets |
78,972
|
81,886
|
60,545 |
Current assets |
58,233
|
68,473
|
46,004 |
Current liabilities |
57,068
|
63,680
|
50,526 |
Equity capital |
20,546
|
17,145
|
9,534 |
- share capital |
947
|
1,045
|
1,102 |
Employees (average) |
30
|
25
|
23 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
26.0%
|
20.9%
|
15.7% |
Turnover per employee |
10,741
|
12,160
|
10,720 |
Profit as a percentage of turnover |
2.3%
|
4.4%
|
2.3% |
Return on assets (ROA) |
9.3%
|
16.4%
|
9.3% |
Current ratio |
102.0%
|
107.5%
|
91.1% |
Return on equity (ROE) |
35.6%
|
77.9%
|
59.0% |
Change turnover |
46,597
|
70,160
|
19,339 |
Change turnover % |
17%
|
30%
|
9% |
Chg. No. of employees |
5
|
2
|
-1 |
Chg. No. of employees % |
20%
|
9%
|
-4% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Total value of public sale |
0
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0
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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.