Financial Result 2020/2021
The Be-Ge Group is a family-owned group of companies with operations in Sweden, Denmark, United Kingdom, Lithuania, the Netherlands, Germany and Belgium. Be-Ge Seating Division,
Be-Ge Component Division and Be-Ge Vehicle Division.
Net turnover
Invoiced sales 2020/2021
| Amounts in thousands of SEK | 2020/21 | 2019/20 | 2018/19 |
| PROFIT ITEMS | |||
| Net turnover | 1 127 397 | 1 193 983 | 1 137 670 |
| Operating profit | 76 260 | 49 797 | 67 158 |
| Profit after net financial items | 79 297 | 53 700 | 70 852 |
| Results for the year | 62 015 | 41 416 | 55 049 |
KEY RATIOS | |||
| Profit margin, % | 7,0 | 4,5 | 6,2 |
| Return on active capital, % | 14,1 | 10,2 | 14,3 |
| Return on equity, % | 11,1 | 8,0 | 11,5 |
| Equity ratio, % | 75,4 | 76,1 | 71,5 |
| Investments, SEK thousands | 25 387 | 29 171 | 14 220 |
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 active capital
Profit for the year / Average equity
Equity
Adjusted equity / Total capital
Financial year
The period 1st of May – 30th of April