TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bgn Retail AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
188,235
|
228,576
|
202,797 |
| Financial expenses |
350
|
274
|
292 |
| Earnings before taxes |
12,842
|
12,399
|
9,434 |
| Total assets |
103,859
|
87,099
|
73,964 |
| Current assets |
97,493
|
77,750
|
64,168 |
| Current liabilities |
53,696
|
44,096
|
41,652 |
| Equity capital |
50,161
|
43,003
|
32,312 |
| - share capital |
987
|
1,057
|
1,025 |
| Employees (average) | 162 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.3%
|
49.4%
|
43.7% |
| Turnover per employee | 1,411 | ||
| Profit as a percentage of turnover |
6.8%
|
5.4%
|
4.7% |
| Return on assets (ROA) |
12.7%
|
14.6%
|
13.1% |
| Current ratio |
181.6%
|
176.3%
|
154.1% |
| Return on equity (ROE) |
25.6%
|
28.8%
|
29.2% |
| Change turnover |
-25,197
|
19,495
|
51,329 |
| Change turnover % |
-12%
|
9%
|
34% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.