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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bergfästet Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 5,305,873 Less Arrow 4,849,050 Less Arrow 4,437,164
Financial expenses 225,466 Less Arrow 170,205 Less Arrow 143,829
Earnings before taxes 100,443 More Arrow 520,652 Less Arrow 277,268
EBITDA 688,103 More Arrow 1,056,520 Less Arrow 720,932
Total assets 10,619,306 Less Arrow 9,884,231 Less Arrow 9,188,266
Current assets 2,268,328 Less Arrow 2,234,532 Less Arrow 1,994,290
Current liabilities 2,870,363 More Arrow 3,182,318 Less Arrow 2,959,126
Equity capital 2,892,461 Less Arrow 2,604,612 Less Arrow 2,160,118
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 93,085 Less Arrow 86,590 Less Arrow 4,725
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 456,823 Less Arrow 411,886 More Arrow 455,811
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.