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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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BGAB Godsservice i Karlstad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 149,279 Less Arrow 139,686 Less Arrow 120,590
Financial expenses 1,535 Less Arrow 697 Less Arrow 488
Earnings before taxes 13,116 Less Arrow 12,768 More Arrow 14,112
EBITDA 27,011 Less Arrow 24,983 More Arrow 25,192
Total assets 104,829 Less Arrow 96,060 More Arrow 97,774
Current assets 41,711 Less Arrow 40,503 More Arrow 44,684
Current liabilities 29,394 Less Arrow 29,143 More Arrow 30,016
Equity capital 44,927 Less Arrow 40,669 Less Arrow 40,244
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 117 Less Arrow 116 Less Arrow 110

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.9% Less Arrow 42.3% Less Arrow 41.2%
Turnover per employee 1,276 Less Arrow 1,204 Less Arrow 1,096
Profit as a percentage of turnover 8.8% More Arrow 9.1% More Arrow 11.7%
Return on assets (ROA) 14.0% Equal arrow 14.0% More Arrow 14.9%
Current ratio 141.9% Less Arrow 139.0% More Arrow 148.9%
Return on equity (ROE) 29.2% More Arrow 31.4% More Arrow 35.1%
Change turnover 9,593 More Arrow 19,096 Less Arrow 7,830
Change turnover % 7% More Arrow 16% Less Arrow 7%
Chg. No. of employees 1 More Arrow 6 More Arrow 14
Chg. No. of employees % 1% More Arrow 5% More Arrow 15%

Total value of public sale

Fiscal year 2023/12 2022/12 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.