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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 478,179 Less Arrow 435,740 Less Arrow 433,872
Financial expenses 20,320 Less Arrow 15,295 Less Arrow 14,064
Earnings before taxes 9,052 More Arrow 46,786 Less Arrow 27,112
EBITDA 62,014 More Arrow 94,940 Less Arrow 70,494
Total assets 957,039 Less Arrow 888,207 More Arrow 898,441
Current assets 204,428 Less Arrow 200,797 Less Arrow 195,004
Current liabilities 258,684 More Arrow 285,966 More Arrow 289,347
Equity capital 260,676 Less Arrow 234,053 Less Arrow 211,219
- share capital 90 Equal arrow 90 More Arrow 98
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 8,389 Less Arrow 7,781 Less Arrow 462
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 41,170 Less Arrow 37,012 More Arrow 44,570
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.