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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bergfästet Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 3,563,819 Less Arrow 3,240,296 Less Arrow 3,226,401
Financial expenses 151,440 Less Arrow 113,737 Less Arrow 104,583
Earnings before taxes 67,465 More Arrow 347,917 Less Arrow 201,610
EBITDA 462,181 More Arrow 706,002 Less Arrow 524,212
Total assets 7,132,717 Less Arrow 6,604,972 More Arrow 6,681,077
Current assets 1,523,578 Less Arrow 1,493,189 Less Arrow 1,450,111
Current liabilities 1,927,950 More Arrow 2,126,531 More Arrow 2,151,673
Equity capital 1,942,792 Less Arrow 1,740,488 Less Arrow 1,570,690
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 57 Less Arrow 56 More Arrow 939

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 27.2% Less Arrow 26.4% Less Arrow 23.5%
Turnover per employee 62,523 Less Arrow 57,862 Less Arrow 3,436
Profit as a percentage of turnover 1.9% More Arrow 10.7% Less Arrow 6.2%
Return on assets (ROA) 3.1% More Arrow 7.0% Less Arrow 4.6%
Current ratio 79.0% Less Arrow 70.2% Less Arrow 67.4%
Return on equity (ROE) 3.5% More Arrow 20.0% Less Arrow 12.8%
Change turnover 306,836 Less Arrow 275,236 More Arrow 331,434
Change turnover % 9% Equal arrow 9% More Arrow 11%
Chg. No. of employees 1 Less Arrow -883 More Arrow 43
Chg. No. of employees % 2% Less Arrow -94% More Arrow 5%

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.