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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bergfästet Holding AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 486,947 Less Arrow 478,179 Less Arrow 435,740
Financial expenses 20,367 Less Arrow 20,320 Less Arrow 15,295
Earnings before taxes 12,756 Less Arrow 9,052 More Arrow 46,786
EBITDA 64,017 Less Arrow 62,014 More Arrow 94,940
Total assets 915,153 More Arrow 957,039 Less Arrow 888,207
Current assets 194,474 More Arrow 204,428 Less Arrow 200,797
Current liabilities 218,109 More Arrow 258,684 More Arrow 285,966
Equity capital 258,870 More Arrow 260,676 Less Arrow 234,053
- share capital 87 More Arrow 90 Equal arrow 90
Employees (average) 59 Less Arrow 57 Less Arrow 56

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 28.3% Less Arrow 27.2% Less Arrow 26.4%
Turnover per employee 8,253 More Arrow 8,389 Less Arrow 7,781
Profit as a percentage of turnover 2.6% Less Arrow 1.9% More Arrow 10.7%
Return on assets (ROA) 3.6% Less Arrow 3.1% More Arrow 7.0%
Current ratio 89.2% Less Arrow 79.0% Less Arrow 70.2%
Return on equity (ROE) 4.9% Less Arrow 3.5% More Arrow 20.0%
Change turnover 25,025 More Arrow 41,170 Less Arrow 37,012
Change turnover % 5% More Arrow 9% Equal arrow 9%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -883
Chg. No. of employees % 4% Less Arrow 2% Less Arrow -94%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.