TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Be-Ge Lastbilar AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
362,127
|
386,232
|
236,420 |
| Financial expenses |
190
|
596
|
134 |
| Earnings before taxes |
18,606
|
20,878
|
16,211 |
| EBITDA |
22,126
|
23,975
|
17,677 |
| Total assets |
200,331
|
181,007
|
151,244 |
| Current assets |
119,141
|
114,587
|
92,011 |
| Current liabilities |
35,841
|
34,332
|
30,069 |
| Equity capital |
160,847
|
143,535
|
118,726 |
| - share capital |
5,156
|
5,065
|
4,730 |
| Employees (average) |
69
|
65
|
70 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.3%
|
79.3%
|
78.5% |
| Turnover per employee |
5,248
|
5,942
|
3,377 |
| Profit as a percentage of turnover |
5.1%
|
5.4%
|
6.9% |
| Return on assets (ROA) |
9.4%
|
11.9%
|
10.8% |
| Current ratio |
332.4%
|
333.8%
|
306.0% |
| Return on equity (ROE) |
11.6%
|
14.5%
|
13.7% |
| Change turnover |
-31,069
|
133,036
|
-47,270 |
| Change turnover % |
-8%
|
53%
|
-17% |
| Chg. No. of employees |
4
|
-5
|
5 |
| Chg. No. of employees % |
6%
|
-7%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.