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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

BG Bil i Varberg AB

Closing information (x1000 EUR)

Closing information 2023/12 2021/12 2020/12
Turnover 769 More Arrow 865 More Arrow 951
Financial expenses 3 Less Arrow 2 More Arrow 3
Earnings before taxes -19 More Arrow 11 Less Arrow 6
EBITDA -8 More Arrow 21 Less Arrow 14
Total assets 168 More Arrow 176 More Arrow 194
Current assets 146 More Arrow 152 More Arrow 167
Current liabilities 133 Less Arrow 132 More Arrow 158
Equity capital 35 More Arrow 44 Less Arrow 35
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 7 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2021/12 2020/12
Solvency 20.8% More Arrow 25.0% Less Arrow 18.0%
Turnover per employee 110 More Arrow 144 More Arrow 158
Profit as a percentage of turnover -2.5% More Arrow 1.3% Less Arrow 0.6%
Return on assets (ROA) -9.5% More Arrow 7.4% Less Arrow 4.6%
Current ratio 109.8% More Arrow 115.2% Less Arrow 105.7%
Return on equity (ROE) -54.3% More Arrow 25.0% Less Arrow 17.1%
Change turnover -28 Less Arrow -68 More Arrow 78
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.