TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BGM Logistics AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,998
|
21,470
|
28,746 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
533
|
99
|
968 |
| EBITDA |
608
|
195
|
950 |
| Total assets |
7,317
|
7,658
|
7,018 |
| Current assets |
7,169
|
7,422
|
6,893 |
| Current liabilities |
3,069
|
3,725
|
3,181 |
| Equity capital |
3,994
|
3,700
|
3,605 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
11
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.6%
|
48.3%
|
51.4% |
| Turnover per employee |
1,909
|
1,652
|
2,211 |
| Profit as a percentage of turnover |
2.5%
|
0.5%
|
3.4% |
| Return on assets (ROA) |
7.3%
|
1.3%
|
13.8% |
| Current ratio |
233.6%
|
199.2%
|
216.7% |
| Return on equity (ROE) |
13.3%
|
2.7%
|
26.9% |
| Change turnover |
238
|
-7,424
|
-3,984 |
| Change turnover % |
1%
|
-26%
|
-12% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-15%
|
0%
|
0% |
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.