TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BG Bil i Varberg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2021/12 |
| Turnover |
5,972
|
5,730
|
6,433 |
| Financial expenses |
24
|
19
|
17 |
| Earnings before taxes |
245
|
-138
|
85 |
| EBITDA |
335
|
-57
|
154 |
| Total assets |
1,316
|
1,251
|
1,310 |
| Current assets |
1,093
|
1,090
|
1,132 |
| Current liabilities |
857
|
990
|
979 |
| Equity capital |
446
|
261
|
324 |
| - share capital |
65
|
67
|
73 |
| Employees (average) |
6
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2021/12 |
| Solvency |
33.9%
|
20.9%
|
24.7% |
| Turnover per employee |
995
|
819
|
1,072 |
| Profit as a percentage of turnover |
4.1%
|
-2.4%
|
1.3% |
| Return on assets (ROA) |
20.4%
|
-9.5%
|
7.8% |
| Current ratio |
127.5%
|
110.1%
|
115.6% |
| Return on equity (ROE) |
54.9%
|
-52.9%
|
26.2% |
| Change turnover |
431
|
-212
|
-508 |
| Change turnover % |
8%
|
-4%
|
-7% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-14%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2021/12 |
| 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.