TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bergfästet Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,632,625
|
3,563,819
|
3,240,296 |
| Financial expenses |
151,934
|
151,440
|
113,737 |
| Earnings before taxes |
95,159
|
67,465
|
347,917 |
| EBITDA |
477,564
|
462,181
|
706,002 |
| Total assets |
6,827,039
|
7,132,717
|
6,604,972 |
| Current assets |
1,450,777
|
1,523,578
|
1,493,189 |
| Current liabilities |
1,627,090
|
1,927,950
|
2,126,531 |
| Equity capital |
1,931,169
|
1,942,792
|
1,740,488 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
59
|
57
|
56 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
28.3%
|
27.2%
|
26.4% |
| Turnover per employee |
61,570
|
62,523
|
57,862 |
| Profit as a percentage of turnover |
2.6%
|
1.9%
|
10.7% |
| Return on assets (ROA) |
3.6%
|
3.1%
|
7.0% |
| Current ratio |
89.2%
|
79.0%
|
70.2% |
| Return on equity (ROE) |
4.9%
|
3.5%
|
20.0% |
| Change turnover |
186,683
|
306,836
|
275,236 |
| Change turnover % |
5%
|
9%
|
9% |
| Chg. No. of employees |
2
|
1
|
-883 |
| Chg. No. of employees % |
4%
|
2%
|
-94% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.