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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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BG Bil i Varberg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2021/12
Turnover 9,195 Less Arrow 8,531 More Arrow 8,847
Financial expenses 37 Less Arrow 29 Less Arrow 23
Earnings before taxes 377 Less Arrow -206 More Arrow 117
EBITDA 516 Less Arrow -85 More Arrow 212
Total assets 2,026 Less Arrow 1,863 Less Arrow 1,802
Current assets 1,683 Less Arrow 1,623 Less Arrow 1,557
Current liabilities 1,319 More Arrow 1,474 Less Arrow 1,347
Equity capital 686 Less Arrow 389 More Arrow 445
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2021/12
Solvency 33.9% Less Arrow 20.9% More Arrow 24.7%
Turnover per employee 1,532 Less Arrow 1,219 More Arrow 1,474
Profit as a percentage of turnover 4.1% Less Arrow -2.4% More Arrow 1.3%
Return on assets (ROA) 20.4% Less Arrow -9.5% More Arrow 7.8%
Current ratio 127.6% Less Arrow 110.1% More Arrow 115.6%
Return on equity (ROE) 55.0% Less Arrow -53.0% More Arrow 26.3%
Change turnover 664 Less Arrow -316 Less Arrow -698
Change turnover % 8% Less Arrow -4% Less Arrow -7%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -14% More Arrow 17% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2021/12
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.