TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Be-Ge Företagen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
121,487
|
135,598
|
85,313 |
| Financial expenses |
29
|
29
|
142 |
| Earnings before taxes |
10,035
|
12,057
|
5,855 |
| EBITDA |
11,774
|
13,905
|
7,331 |
| Total assets |
90,347
|
87,139
|
80,489 |
| Current assets |
60,505
|
58,711
|
50,494 |
| Current liabilities |
12,700
|
13,853
|
13,431 |
| Equity capital |
74,433
|
70,195
|
61,456 |
| - share capital |
871
|
901
|
899 |
| Employees (average) |
568
|
563
|
556 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
82.4%
|
80.6%
|
76.4% |
| Turnover per employee |
214
|
241
|
153 |
| Profit as a percentage of turnover |
8.3%
|
8.9%
|
6.9% |
| Return on assets (ROA) |
11.1%
|
13.9%
|
7.5% |
| Current ratio |
476.4%
|
423.8%
|
376.0% |
| Return on equity (ROE) |
13.5%
|
17.2%
|
9.5% |
| Change turnover |
-9,501
|
50,037
|
-22,890 |
| Change turnover % |
-7%
|
58%
|
-21% |
| Chg. No. of employees |
5
|
7
|
25 |
| Chg. No. of employees % |
1%
|
1%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.