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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

BG Bil i Varberg AB

Closing information (x1000 DKK)

Closing information 2023/12 2021/12 2020/12
Turnover 5,730 More Arrow 6,433 More Arrow 7,074
Financial expenses 19 Less Arrow 17 More Arrow 19
Earnings before taxes -138 More Arrow 85 Less Arrow 42
EBITDA -57 More Arrow 154 Less Arrow 105
Total assets 1,251 More Arrow 1,310 More Arrow 1,440
Current assets 1,090 More Arrow 1,132 More Arrow 1,245
Current liabilities 990 Less Arrow 979 More Arrow 1,173
Equity capital 261 More Arrow 324 Less Arrow 260
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 7 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2021/12 2020/12
Solvency 20.9% More Arrow 24.7% Less Arrow 18.1%
Turnover per employee 819 More Arrow 1,072 More Arrow 1,179
Profit as a percentage of turnover -2.4% More Arrow 1.3% Less Arrow 0.6%
Return on assets (ROA) -9.5% More Arrow 7.8% Less Arrow 4.2%
Current ratio 110.1% More Arrow 115.6% Less Arrow 106.1%
Return on equity (ROE) -52.9% More Arrow 26.2% Less Arrow 16.2%
Change turnover -212 Less Arrow -508 More Arrow 580
Change turnover % -4% Less Arrow -7% More Arrow 9%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 17% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2021/12 2020/12
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.