TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
BG Bil i Varberg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2021/12 |
| Turnover |
9,483
|
8,642
|
8,628 |
| Financial expenses |
38
|
29
|
22 |
| Earnings before taxes |
389
|
-209
|
114 |
| EBITDA |
532
|
-86
|
207 |
| Total assets |
2,089
|
1,887
|
1,757 |
| Current assets |
1,736
|
1,644
|
1,518 |
| Current liabilities |
1,360
|
1,493
|
1,314 |
| Equity capital |
707
|
394
|
434 |
| - share capital |
103
|
101
|
98 |
| Employees (average) |
6
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2021/12 |
| Solvency |
33.8%
|
20.9%
|
24.7% |
| Turnover per employee |
1,580
|
1,235
|
1,438 |
| Profit as a percentage of turnover |
4.1%
|
-2.4%
|
1.3% |
| Return on assets (ROA) |
20.4%
|
-9.5%
|
7.7% |
| Current ratio |
127.6%
|
110.1%
|
115.5% |
| Return on equity (ROE) |
55.0%
|
-53.0%
|
26.3% |
| Change turnover |
685
|
-320
|
-681 |
| 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.