TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BGM-Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,346
|
2,237
|
2,116 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
528
|
436
|
231 |
| EBITDA |
685
|
581
|
410 |
| Total assets |
1,787
|
1,704
|
1,512 |
| Current assets |
1,013
|
1,147
|
824 |
| Current liabilities |
416
|
450
|
380 |
| Equity capital |
1,320
|
1,201
|
1,052 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.9%
|
70.5%
|
69.6% |
| Turnover per employee |
1,173
|
1,118
|
1,058 |
| Profit as a percentage of turnover |
22.5%
|
19.5%
|
10.9% |
| Return on assets (ROA) |
29.5%
|
25.6%
|
15.3% |
| Current ratio |
243.5%
|
254.9%
|
216.8% |
| Return on equity (ROE) |
40.0%
|
36.3%
|
22.0% |
| Change turnover |
182
|
111
|
324 |
| Change turnover % |
8%
|
5%
|
18% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.