TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bergfästet Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
5,768,375
|
5,375,018
|
4,586,778 |
| Financial expenses |
241,262
|
228,404
|
160,999 |
| Earnings before taxes |
151,106
|
101,752
|
492,491 |
| EBITDA |
758,341
|
697,070
|
999,376 |
| Total assets |
10,840,899
|
10,757,694
|
9,349,619 |
| Current assets |
2,303,740
|
2,297,888
|
2,113,672 |
| Current liabilities |
2,583,714
|
2,907,769
|
3,010,195 |
| Equity capital |
3,066,572
|
2,930,155
|
2,463,735 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
97,769
|
94,299
|
81,907 |
| 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 |
296,441
|
462,776
|
389,608 |
| 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.