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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bankgirocentralen BGC AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,010,064 Less Arrow 822,470 More Arrow 874,193
Financial expenses 60 Less Arrow 47 More Arrow 75
Earnings before taxes 454,172 Less Arrow 247,766 More Arrow 275,122
EBITDA 423,999 Less Arrow 248,681 More Arrow 281,050
Total assets 1,466,631 Less Arrow 1,066,757 Less Arrow 931,475
Current assets 1,457,660 Less Arrow 1,055,373 Less Arrow 914,660
Current liabilities 115,003 Less Arrow 86,162 More Arrow 103,804
Equity capital 1,281,312 Less Arrow 918,148 Less Arrow 786,079
- share capital 33,946 Less Arrow 33,773 More Arrow 36,749
Employees (average) 162 Less Arrow 151 Less Arrow 148

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 87.4% Less Arrow 86.1% Less Arrow 84.4%
Turnover per employee 6,235 Less Arrow 5,447 More Arrow 5,907
Profit as a percentage of turnover 45.0% Less Arrow 30.1% More Arrow 31.5%
Return on assets (ROA) 31.0% Less Arrow 23.2% More Arrow 29.5%
Current ratio 1267.5% Less Arrow 1224.9% Less Arrow 881.1%
Return on equity (ROE) 35.4% Less Arrow 27.0% More Arrow 35.0%
Change turnover 183,358 Less Arrow 19,087 More Arrow 187,263
Change turnover % 22% Less Arrow 2% More Arrow 27%
Chg. No. of employees 11 Less Arrow 3 Less Arrow -7
Chg. No. of employees % 7% Less Arrow 2% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.