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 |
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| 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