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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Berga Schakt AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 39,651 More Arrow 59,209 More Arrow 70,103
Financial expenses 714 More Arrow 780 Less Arrow 412
Earnings before taxes 2,832 Less Arrow -5,296 More Arrow 180
EBITDA 5,797 Less Arrow -1,912 More Arrow 2,268
Total assets 35,294 More Arrow 41,108 More Arrow 51,391
Current assets 21,251 More Arrow 25,527 More Arrow 34,605
Current liabilities 8,320 Less Arrow 7,631 More Arrow 15,929
Equity capital 18,426 Less Arrow 15,895 More Arrow 20,286
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Less Arrow 2 More Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.2% Less Arrow 38.7% More Arrow 39.5%
Turnover per employee 6,608 More Arrow 29,604 Less Arrow 10,015
Profit as a percentage of turnover 7.1% Less Arrow -8.9% More Arrow 0.3%
Return on assets (ROA) 10.0% Less Arrow -11.0% More Arrow 1.2%
Current ratio 255.4% More Arrow 334.5% Less Arrow 217.2%
Return on equity (ROE) 15.4% Less Arrow -33.3% More Arrow 0.9%
Change turnover -19,558 More Arrow -10,894 More Arrow 53,068
Change turnover % -33% More Arrow -16% More Arrow 312%
Chg. No. of employees 4 Less Arrow -5 More Arrow 5
Chg. No. of employees % 200% Less Arrow -71% More Arrow 250%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.