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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bergab AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 229,774 Less Arrow 221,209 Less Arrow 216,918
Financial expenses 15,495 Less Arrow 10,513 Less Arrow 9,556
Earnings before taxes 30,204 More Arrow 43,039 More Arrow 48,096
EBITDA 81,400 More Arrow 94,374 Less Arrow 90,775
Total assets 1,127,232 Less Arrow 1,082,547 Less Arrow 1,058,468
Current assets 60,163 More Arrow 103,112 More Arrow 105,065
Current liabilities 130,564 Less Arrow 62,768 More Arrow 126,864
Equity capital 285,531 Less Arrow 280,535 Less Arrow 248,930
- share capital 20,000 Equal arrow 20,000 Equal arrow 20,000
Employees (average) 32 More Arrow 33 Less Arrow 31

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 25.3% More Arrow 25.9% Less Arrow 23.5%
Turnover per employee 7,180 Less Arrow 6,703 More Arrow 6,997
Profit as a percentage of turnover 13.1% More Arrow 19.5% More Arrow 22.2%
Return on assets (ROA) 4.1% More Arrow 4.9% More Arrow 5.4%
Current ratio 46.1% More Arrow 164.3% Less Arrow 82.8%
Return on equity (ROE) 10.6% More Arrow 15.3% More Arrow 19.3%
Change turnover 8,565 Less Arrow 4,291 More Arrow 21,634
Change turnover % 4% Less Arrow 2% More Arrow 11%
Chg. No. of employees -1 More Arrow 2 Less Arrow -1
Chg. No. of employees % -3% More Arrow 6% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.