TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Be-Ge Företagen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,395,466
|
1,504,596
|
949,387 |
| Financial expenses |
329
|
327
|
1,581 |
| Earnings before taxes |
115,264
|
133,785
|
65,161 |
| EBITDA |
135,242
|
154,288
|
81,584 |
| Total assets |
1,037,775
|
966,898
|
895,709 |
| Current assets |
694,992
|
651,457
|
561,917 |
| Current liabilities |
145,881
|
153,715
|
149,460 |
| Equity capital |
854,978
|
778,889
|
683,896 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
2,457
|
2,672
|
1,708 |
| 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 |
-109,130
|
555,209
|
-254,722 |
| 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.