TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BGS Svensson AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
42,978
|
50,458
|
68,931 |
| Financial expenses |
257
|
72
|
56 |
| Earnings before taxes |
3,503
|
5,155
|
13,494 |
| EBITDA |
5,114
|
6,169
|
14,912 |
| Total assets |
30,228
|
31,090
|
24,062 |
| Current assets |
16,106
|
26,565
|
21,830 |
| Current liabilities |
6,973
|
10,098
|
4,230 |
| Equity capital |
15,375
|
16,777
|
17,117 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
9
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.9%
|
54.0%
|
71.1% |
| Turnover per employee |
4,775
|
5,046
|
6,893 |
| Profit as a percentage of turnover |
8.2%
|
10.2%
|
19.6% |
| Return on assets (ROA) |
12.4%
|
16.8%
|
56.3% |
| Current ratio |
231.0%
|
263.1%
|
516.1% |
| Return on equity (ROE) |
22.8%
|
30.7%
|
78.8% |
| Change turnover |
-7,739
|
-12,890
|
35,544 |
| Change turnover % |
-15%
|
-20%
|
106% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-10%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.