TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BGFIX AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
105,415
|
82,074
|
130,936 |
| Financial expenses |
1,874
|
648
|
580 |
| Earnings before taxes |
8,929
|
6,858
|
13,718 |
| EBITDA |
14,887
|
8,252
|
15,581 |
| Total assets |
54,334
|
50,002
|
47,825 |
| Current assets |
38,187
|
44,294
|
41,535 |
| Current liabilities |
15,682
|
11,121
|
13,348 |
| Equity capital |
16,320
|
13,511
|
27,432 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
35
|
27
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.0%
|
27.0%
|
57.4% |
| Turnover per employee |
3,012
|
3,040
|
4,849 |
| Profit as a percentage of turnover |
8.5%
|
8.4%
|
10.5% |
| Return on assets (ROA) |
19.9%
|
15.0%
|
29.9% |
| Current ratio |
243.5%
|
398.3%
|
311.2% |
| Return on equity (ROE) |
54.7%
|
50.8%
|
50.0% |
| Change turnover |
26,056
|
-49,536
|
46,342 |
| Change turnover % |
33%
|
-38%
|
55% |
| Chg. No. of employees |
8
|
0
|
5 |
| Chg. No. of employees % |
30%
|
0%
|
23% |
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.