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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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BergFast AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 46,343 Less Arrow 44,484 More Arrow 51,423
Financial expenses 952 More Arrow 971 Less Arrow 949
Earnings before taxes 646 More Arrow 3,815 Less Arrow 1,066
EBITDA 1,716 Less Arrow 1,618 Less Arrow -1,243
Total assets 42,326 Less Arrow 37,902 Less Arrow 33,623
Current assets 17,126 Less Arrow 14,278 Less Arrow 7,953
Current liabilities 14,507 Less Arrow 7,477 Less Arrow 5,679
Equity capital 9,091 Less Arrow 9,020 Less Arrow 6,804
- share capital 67 Equal arrow 67 More Arrow 73
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 1,448 Less Arrow 1,308 More Arrow 1,353
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 118.1% More Arrow 191.0% Less Arrow 140.0%
Return on equity (ROE) 7.1% More Arrow 42.3% Less Arrow 15.7%
Change turnover 1,630 Less Arrow -2,774 Less Arrow -23,840
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.