Financial Result 2017/2018


The Be-Ge Group is a family-owned group of companies with operations in Sweden, Denmark, United Kingdom, Lithuania, the Netherlands, Germany and Belgium. The Group comprises Be-Ge Seating division,
Be-Ge Component division och Be-Ge Vehicle division.


INVOICED SALES 
Amount in SEK thousands 2017/18 2016/17 2015/16
PROFIT ITEMS
Invoiced sales 1 048 095 914 810 838 907
Gross profit 63 761 57 052 58 141
Profit after net financial items 65 075 56 984 58 843
Profit for the year 51 282 43 286 44 785

KEY RATIOS
Profit margin, % 6,2 6,2 7,0
Return on active capital, % 13,6 13,3 15,5
Return on equity, % 12,0 11,2 12,8
Solidity, % 69,2 71,6 67,3
Investments 61 472 47 544 49 589

 


Definitions

Profit marginal
Profit after net financial items / Invoiced sales Active capital

Active capital
Balanced sheet total – Zero-interest short-term debts

Return on active capital
(Profit after financial items + Financial expenses) /
Average active capital

Return on equity
Profit for the year / Average equity

Solidity
Adjusted equity / Total capital

Financial year
The period 1st of May – 30th of April