TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BGA Group AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 317,135 | 274,765 | 165,242 |
Financial expenses | 624 | 59 | 76 |
Earnings before taxes | 9,599 | 3,340 | 3,298 |
EBITDA | 13,022 | 4,994 | 4,374 |
Total assets | 78,877 | 67,790 | 59,994 |
Current assets | 63,567 | 54,414 | 54,365 |
Current liabilities | 64,076 | 60,770 | 52,529 |
Equity capital | 14,801 | 6,654 | 6,779 |
- share capital | 137 | 137 | 137 |
Employees (average) | 89 | 78 | 64 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 18.8% | 9.8% | 11.3% |
Turnover per employee | 3,563 | 3,523 | 2,582 |
Profit as a percentage of turnover | 3.0% | 1.2% | 2.0% |
Return on assets (ROA) | 13.0% | 5.0% | 5.6% |
Current ratio | 99.2% | 89.5% | 103.5% |
Return on equity (ROE) | 64.9% | 50.2% | 48.7% |
Change turnover | 42,370 | 109,523 | 84,754 |
Change turnover % | 15% | 66% | 105% |
Chg. No. of employees | 11 | 14 | 24 |
Chg. No. of employees % | 14% | 22% | 60% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.