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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

BergFast AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 6,218 Less Arrow 5,982 More Arrow 6,915
Financial expenses 128 More Arrow 131 Less Arrow 128
Earnings before taxes 87 More Arrow 513 Less Arrow 143
EBITDA 230 Less Arrow 218 Less Arrow -167
Total assets 5,679 Less Arrow 5,097 Less Arrow 4,522
Current assets 2,298 Less Arrow 1,920 Less Arrow 1,070
Current liabilities 1,947 Less Arrow 1,005 Less Arrow 764
Equity capital 1,220 Less Arrow 1,213 Less Arrow 915
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 32 More Arrow 34 More Arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.5% More Arrow 23.8% Less Arrow 20.2%
Turnover per employee 194 Less Arrow 176 More Arrow 182
Profit as a percentage of turnover 1.4% More Arrow 8.6% Less Arrow 2.1%
Return on assets (ROA) 3.8% More Arrow 12.6% Less Arrow 6.0%
Current ratio 118.0% More Arrow 191.0% Less Arrow 140.1%
Return on equity (ROE) 7.1% More Arrow 42.3% Less Arrow 15.6%
Change turnover 219 Less Arrow -373 Less Arrow -3,206
Change turnover % 4% Less Arrow -6% Less Arrow -32%
Chg. No. of employees -2 Less Arrow -4 More Arrow -2
Chg. No. of employees % -6% Less Arrow -11% More Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.