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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bankgirocentralen BGC AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,503,800 Less Arrow 1,230,813 Less Arrow 1,202,249
Financial expenses 90 Less Arrow 70 More Arrow 103
Earnings before taxes 676,179 Less Arrow 370,777 More Arrow 378,366
EBITDA 631,257 Less Arrow 372,147 More Arrow 386,519
Total assets 2,183,544 Less Arrow 1,596,384 Less Arrow 1,281,027
Current assets 2,170,188 Less Arrow 1,579,348 Less Arrow 1,257,902
Current liabilities 171,218 Less Arrow 128,940 More Arrow 142,758
Equity capital 1,907,639 Less Arrow 1,373,993 Less Arrow 1,081,069
- share capital 50,540 Equal arrow 50,540 Equal arrow 50,540
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 9,283 Less Arrow 8,151 Less Arrow 8,123
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 272,987 Less Arrow 28,564 More Arrow 257,537
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.