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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Be-Ge Lastbilar AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2022/04
Turnover 381,263 Less Arrow 249,938 More Arrow 299,911
Financial expenses 588 Less Arrow 142 Less Arrow 33
Earnings before taxes 20,609 Less Arrow 17,138 More Arrow 18,828
EBITDA 23,667 Less Arrow 18,688 More Arrow 20,999
Total assets 178,679 Less Arrow 159,892 Less Arrow 139,948
Current assets 113,113 Less Arrow 97,272 Less Arrow 82,925
Current liabilities 33,890 Less Arrow 31,788 Less Arrow 25,524
Equity capital 141,689 Less Arrow 125,515 Less Arrow 112,101
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 65 More Arrow 70 Less Arrow 65

Financial ratios

Fiscal year 2023/12 2022/12 2022/04
Solvency 79.3% Less Arrow 78.5% More Arrow 80.1%
Turnover per employee 5,866 Less Arrow 3,571 More Arrow 4,614
Profit as a percentage of turnover 5.4% More Arrow 6.9% Less Arrow 6.3%
Return on assets (ROA) 11.9% Less Arrow 10.8% More Arrow 13.5%
Current ratio 333.8% Less Arrow 306.0% More Arrow 324.9%
Return on equity (ROE) 14.5% Less Arrow 13.7% More Arrow 16.8%
Change turnover 131,325 Less Arrow -49,973 More Arrow 1,102
Change turnover % 53% Less Arrow -17% More Arrow 0%
Chg. No. of employees -5 More Arrow 5 Less Arrow 4
Chg. No. of employees % -7% More Arrow 8% Less Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2022/04
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.