TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
BGM-Service AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,725
|
3,374
|
2,995 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
838
|
657
|
327 |
| EBITDA |
1,087
|
876
|
580 |
| Total assets |
2,838
|
2,570
|
2,140 |
| Current assets |
1,608
|
1,730
|
1,166 |
| Current liabilities |
661
|
679
|
538 |
| Equity capital |
2,096
|
1,811
|
1,489 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,862
|
1,687
|
1,498 |
| Profit as a percentage of turnover |
22.5%
|
19.5%
|
10.9% |
| Return on assets (ROA) |
29.5%
|
25.6%
|
15.3% |
| Current ratio |
243.3%
|
254.8%
|
216.7% |
| Return on equity (ROE) |
40.0%
|
36.3%
|
22.0% |
| Change turnover |
290
|
167
|
459 |
| 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.