TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Berghall Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,283
|
2,275
|
2,146 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
915
|
925
|
833 |
| EBITDA |
915
|
922
|
834 |
| Total assets |
1,226
|
1,286
|
1,389 |
| Current assets |
547
|
612
|
913 |
| Current liabilities |
189
|
204
|
254 |
| Equity capital |
946
|
944
|
924 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.2%
|
73.4%
|
66.5% |
| Turnover per employee |
1,142
|
1,138
|
1,073 |
| Profit as a percentage of turnover |
40.1%
|
40.7%
|
38.8% |
| Return on assets (ROA) |
74.7%
|
72.0%
|
60.0% |
| Current ratio |
289.4%
|
300%
|
359.4% |
| Return on equity (ROE) |
96.7%
|
98.0%
|
90.2% |
| Change turnover |
84
|
118
|
206 |
| Change turnover % |
4%
|
5%
|
11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.