TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
BGA Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
429,513
|
358,161
|
299,982 |
| Financial expenses |
403
|
101
|
590 |
| Earnings before taxes |
35,744
|
38,261
|
9,080 |
| EBITDA |
40,826
|
41,856
|
12,318 |
| Total assets |
139,167
|
124,305
|
74,611 |
| Current assets |
116,837
|
105,676
|
60,129 |
| Current liabilities |
100,853
|
86,380
|
60,610 |
| Equity capital |
38,315
|
37,925
|
14,000 |
| - share capital |
141
|
139
|
130 |
| Employees (average) |
106
|
89
|
89 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.5%
|
30.5%
|
18.8% |
| Turnover per employee |
4,052
|
4,024
|
3,371 |
| Profit as a percentage of turnover |
8.3%
|
10.7%
|
3.0% |
| Return on assets (ROA) |
26.0%
|
30.9%
|
13.0% |
| Current ratio |
115.8%
|
122.3%
|
99.2% |
| Return on equity (ROE) |
93.3%
|
100.9%
|
64.9% |
| Change turnover |
64,893
|
36,894
|
40,078 |
| Change turnover % |
18%
|
11%
|
15% |
| Chg. No. of employees |
17
|
0
|
11 |
| Chg. No. of employees % |
19%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.