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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

BG Bil i Varberg AB

Closing information (x1000 NOK)

Closing information 2023/12 2021/12 2020/12
Turnover 8,642 Less Arrow 8,628 More Arrow 9,999
Financial expenses 29 Less Arrow 22 More Arrow 27
Earnings before taxes -209 More Arrow 114 Less Arrow 59
EBITDA -86 More Arrow 207 Less Arrow 149
Total assets 1,887 Less Arrow 1,757 More Arrow 2,035
Current assets 1,644 Less Arrow 1,518 More Arrow 1,760
Current liabilities 1,493 Less Arrow 1,314 More Arrow 1,657
Equity capital 394 More Arrow 434 Less Arrow 368
- share capital 101 Less Arrow 98 More Arrow 105
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 1,235 More Arrow 1,438 More Arrow 1,666
Profit as a percentage of turnover -2.4% More Arrow 1.3% Less Arrow 0.6%
Return on assets (ROA) -9.5% More Arrow 7.7% Less Arrow 4.2%
Current ratio 110.1% More Arrow 115.5% Less Arrow 106.2%
Return on equity (ROE) -53.0% More Arrow 26.3% Less Arrow 16.0%
Change turnover -320 Less Arrow -681 More Arrow 819
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.