TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BGM-Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,612
|
3,331
|
3,166 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
813
|
649
|
346 |
| EBITDA |
1,054
|
865
|
613 |
| Total assets |
2,752
|
2,537
|
2,262 |
| Current assets |
1,559
|
1,708
|
1,233 |
| Current liabilities |
641
|
670
|
569 |
| Equity capital |
2,032
|
1,788
|
1,574 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.8%
|
70.5%
|
69.6% |
| Turnover per employee |
1,806
|
1,666
|
1,583 |
| Profit as a percentage of turnover |
22.5%
|
19.5%
|
10.9% |
| Return on assets (ROA) |
29.5%
|
25.6%
|
15.3% |
| Current ratio |
243.2%
|
254.9%
|
216.7% |
| Return on equity (ROE) |
40.0%
|
36.3%
|
22.0% |
| Change turnover |
281
|
165
|
485 |
| 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.