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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bankgirocentralen BGC AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 135,526 Less Arrow 110,602 More Arrow 117,558
Financial expenses 8 Less Arrow 6 More Arrow 10
Earnings before taxes 60,939 Less Arrow 33,318 More Arrow 36,997
EBITDA 56,891 Less Arrow 33,441 More Arrow 37,794
Total assets 196,787 Less Arrow 143,453 Less Arrow 125,261
Current assets 195,583 Less Arrow 141,922 Less Arrow 122,999
Current liabilities 15,431 Less Arrow 11,587 More Arrow 13,959
Equity capital 171,921 Less Arrow 123,468 Less Arrow 105,708
- share capital 4,555 Less Arrow 4,542 More Arrow 4,942
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 837 Less Arrow 732 More Arrow 794
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 1224.8% Less Arrow 881.1%
Return on equity (ROE) 35.4% Less Arrow 27.0% More Arrow 35.0%
Change turnover 24,602 Less Arrow 2,567 More Arrow 25,182
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.