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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bergfästet Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 5,375,018 Less Arrow 4,586,778 Less Arrow 4,327,221
Financial expenses 228,404 Less Arrow 160,999 Less Arrow 140,265
Earnings before taxes 101,752 More Arrow 492,491 Less Arrow 270,398
EBITDA 697,070 More Arrow 999,376 Less Arrow 703,069
Total assets 10,757,694 Less Arrow 9,349,619 Less Arrow 8,960,601
Current assets 2,297,888 Less Arrow 2,113,672 Less Arrow 1,944,876
Current liabilities 2,907,769 More Arrow 3,010,195 Less Arrow 2,885,805
Equity capital 2,930,155 Less Arrow 2,463,735 Less Arrow 2,106,595
- share capital 1,013 Less Arrow 946 More Arrow 975
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 94,299 Less Arrow 81,907 Less Arrow 4,608
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 462,776 Less Arrow 389,608 More Arrow 444,517
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.