TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Be-Ge Personbilar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
204,778
|
269,340
|
204,832 |
| Financial expenses |
1,175
|
1,352
|
509 |
| Earnings before taxes |
89
|
6,218
|
5,741 |
| EBITDA |
2,905
|
9,002
|
5,126 |
| Total assets |
75,477
|
80,231
|
71,391 |
| Current assets |
32,149
|
36,147
|
29,712 |
| Current liabilities |
18,075
|
22,655
|
39,520 |
| Equity capital |
34,721
|
33,461
|
28,620 |
| - share capital |
5,000
|
5,000
|
5,000 |
| Employees (average) |
38
|
38
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.0%
|
41.7%
|
40.1% |
| Turnover per employee |
5,389
|
7,088
|
5,390 |
| Profit as a percentage of turnover |
0.0%
|
2.3%
|
2.8% |
| Return on assets (ROA) |
1.7%
|
9.4%
|
8.8% |
| Current ratio |
177.9%
|
159.6%
|
75.2% |
| Return on equity (ROE) |
0.3%
|
18.6%
|
20.1% |
| Change turnover |
-64,562
|
64,508
|
-37,250 |
| Change turnover % |
-24%
|
31%
|
-15% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
3% |
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.