TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BGA Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
353,554
|
317,135 | |
| Financial expenses |
100
|
624 | |
| Earnings before taxes |
37,769
|
9,599 | |
| EBITDA |
41,318
|
13,022 | |
| Total assets |
122,706
|
78,877 | |
| Current assets |
104,317
|
63,567 | |
| Current liabilities |
85,269
|
64,076 | |
| Equity capital |
37,437
|
14,801 | |
| - share capital |
137
|
137 | |
| Employees (average) |
106
|
89
|
89 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.5%
|
18.8% | |
| Turnover per employee |
3,973
|
3,563 | |
| Profit as a percentage of turnover |
10.7%
|
3.0% | |
| Return on assets (ROA) |
30.9%
|
13.0% | |
| Current ratio |
122.3%
|
99.2% | |
| Return on equity (ROE) |
100.9%
|
64.9% | |
| Change turnover |
36,419
|
42,370 | |
| 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.