TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Be-Ge I-B Lackering AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2022/04 |
| Turnover |
21,710
|
14,681
|
20,349 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
5,424
|
3,834
|
4,961 |
| EBITDA |
6,782
|
4,673
|
6,256 |
| Total assets |
23,496
|
21,465
|
23,726 |
| Current assets |
12,247
|
8,941
|
10,907 |
| Current liabilities |
3,722
|
3,375
|
3,578 |
| Equity capital |
18,973
|
17,167
|
19,126 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
13
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2022/04 |
| Solvency |
80.7%
|
80.0%
|
80.6% |
| Turnover per employee |
1,551
|
1,129
|
1,565 |
| Profit as a percentage of turnover |
25.0%
|
26.1%
|
24.4% |
| Return on assets (ROA) |
23.1%
|
17.9%
|
20.9% |
| Current ratio |
329.0%
|
264.9%
|
304.8% |
| Return on equity (ROE) |
28.6%
|
22.3%
|
25.9% |
| Change turnover |
7,029
|
-5,668
|
1,413 |
| Change turnover % |
48%
|
-28%
|
7% |
| Chg. No. of employees |
1
|
0
|
-3 |
| Chg. No. of employees % |
8%
|
0%
|
-19% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2022/04 |
| 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.