TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergs Timber AB (publ)
Closing information (x1000 SEK)
| Closing information | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
| Turnover |
3,055,000
|
2,149,000
|
3,206,000 |
| Financial expenses |
12,000
|
45,000
|
34,000 |
| Earnings before taxes |
423,000
|
93,000
|
45,000 |
| EBITDA |
503,000
|
212,000
|
172,000 |
| Total assets |
2,316,000
|
1,699,000
|
2,231,000 |
| Current assets |
1,158,000
|
832,000
|
1,081,000 |
| Current liabilities |
652,000
|
256,000
|
503,000 |
| Equity capital |
1,616,000
|
1,251,000
|
1,102,000 |
| - share capital |
347,000
|
347,000
|
341,000 |
| Employees (average) |
931
|
916
|
1,016 |
Financial ratios
| Fiscal year | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
| Solvency |
69.8%
|
73.6%
|
49.4% |
| Turnover per employee |
3,281
|
2,346
|
3,156 |
| Profit as a percentage of turnover |
13.8%
|
4.3%
|
1.4% |
| Return on assets (ROA) |
18.8%
|
8.1%
|
3.5% |
| Current ratio |
177.6%
|
325.0%
|
214.9% |
| Return on equity (ROE) |
26.2%
|
7.4%
|
4.1% |
| Change turnover |
906,000
|
-1,057,000
|
175,000 |
| Change turnover % |
42%
|
-33%
|
6% |
| Chg. No. of employees |
15
|
-100
|
-10 |
| Chg. No. of employees % |
2%
|
-10%
|
-1% |
Total value of public sale
| Fiscal year | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.