TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bergåsa Hvb AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
8,001
|
8,282
|
7,020 |
| Financial expenses |
85
|
58
|
24 |
| Earnings before taxes |
708
|
1,273
|
249 |
| EBITDA |
944
|
1,519
|
409 |
| Total assets |
4,878
|
4,814
|
4,364 |
| Current assets |
2,982
|
2,791
|
2,202 |
| Current liabilities |
1,412
|
1,638
|
1,252 |
| Equity capital |
2,224
|
1,855
|
1,754 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
14
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
45.6%
|
38.5%
|
40.2% |
| Turnover per employee |
572
|
592
|
585 |
| Profit as a percentage of turnover |
8.8%
|
15.4%
|
3.5% |
| Return on assets (ROA) |
16.3%
|
27.6%
|
6.3% |
| Current ratio |
211.2%
|
170.4%
|
175.9% |
| Return on equity (ROE) |
31.8%
|
68.6%
|
14.2% |
| Change turnover |
-609
|
1,917
|
107 |
| Change turnover % |
-7%
|
30%
|
2% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.