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BGAB Godsservice i Karlstad AB
AB
Active
Org 5561945469
Brisgatan 4, 652 21
Karlstad
Freight transport by road
· NACE 4941
Est. 1976
116 employees
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Sweden
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Freight transport by road
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BGAB Godsservice i Karlstad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
43M
86M
129M
171M
113M
2020
121M
2021
140M
2022
149M
2023
138M
2024
EBITDA
SEK millions
0M
8M
16M
23M
31M
24M
2020
25M
2021
25M
2022
27M
2023
18M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
112 760
120 590
139 686
149 279
137 872
Staff expenses
—
—
—
—
—
EBITDA
23 926
25 192
24 983
27 011
18 019
Depreciation & amort.
−10 599
−10 617
−11 616
−12 938
−14 216
EBIT
13 327
14 575
13 367
14 073
3 803
Net financials
−539
−464
−599
−956
−1 202
Profit before tax
7 448
9 430
8 688
7 660
193
Tax
−1 617
−1 969
−1 446
−1 657
−175
Net profit
5 831
7 461
7 242
6 003
18
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
81 713
97 774
96 060
104 829
104 297
Equity
9 801
17 262
14 504
14 507
8 525
Long-term debt
23 899
21 032
18 868
21 928
25 364
Short-term debt
23 231
30 016
29 143
29 394
28 999
Total debt
47 130
51 048
48 011
51 322
54 363
Financial ratios
5-year trend
EBITDA margin
13.1%
This company
15.8%
Market median
-17% vs market
2020
2024
Equity ratio
8.2%
This company
38.2%
Market median
-79% vs market
2020
2024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
2020
2024
Debt / equity
11.23×
This company
0.62×
Market median
-1711% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on BGAB Godsservice i Karlstad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
