Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
BSGA Östergötland AB
AB
Active
Org 5569109910
Kokillgatan 2, 721 33
Västerås
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2012 · 13 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
BSGA Östergötland AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
27M
21M
14M
7M
0M
2020: 20M
20M
2020
2021: 22M (+10% vs 2020)
22M
+10%
2021
2022: 22M (0% vs 2021)
22M
0%
2022
2023: 20M (-9% vs 2022)
20M
-9%
2023
2024: 15M (-25% vs 2023)
15M
-25%
2024
EBITDA
SEK millions
4M
3M
1M
-1M
-2M
2020: 3M
3M
2020
2021: 1M (-67% vs 2020)
1M
-67%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: -1M
-1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 116
20 374
21 565
21 526
20 274
Staff expenses
—
—
—
—
—
EBITDA
−1 297
−281
94
992
2 770
Depreciation & amort.
−5
−2
−2
−2
−1
EBIT
−1 302
−283
92
990
2 769
Net financials
−12
−9
−15
−5
−5
Profit before tax
36
0
78
86
2 763
Tax
−7
−0
−18
−18
−591
Net profit
29
0
60
68
2 172
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 795
1 441
1 870
2 884
3 973
Equity
658
628
628
569
2 501
Long-term debt
241
0
78
0
0
Short-term debt
897
813
1 164
2 315
1 472
Total debt
1 138
813
1 242
2 315
1 472
Financial ratios
5-year trend
EBITDA margin
−8,6 %
This company
15,8 %
Market median
This company
Market median
154% below market
2020
2024
Equity ratio
36,7 %
This company
38,2 %
Market median
This company
Market median
4% below market
2020
2024
Return on equity
4,4 %
This company
18,4 %
Market median
This company
Market median
76% below market
2020
2024
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2020
2024
Asset turnover
8,42×
This company
1,12×
Market median
This company
Market median
652% above market
2020
2024
Debt / equity
1,73×
This company
0,62×
Market median
This company
Market median
179% above 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 BSGA Östergötland AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
