TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Berghall Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,516
|
3,387
|
3,212 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
1,409
|
1,377
|
1,247 |
| EBITDA |
1,409
|
1,373
|
1,248 |
| Total assets |
1,888
|
1,914
|
2,078 |
| Current assets |
842
|
911
|
1,366 |
| Current liabilities |
291
|
304
|
380 |
| Equity capital |
1,457
|
1,405
|
1,383 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.2%
|
73.4%
|
66.6% |
| Turnover per employee |
1,758
|
1,694
|
1,606 |
| Profit as a percentage of turnover |
40.1%
|
40.7%
|
38.8% |
| Return on assets (ROA) |
74.7%
|
72.0%
|
60.1% |
| Current ratio |
289.3%
|
299.7%
|
359.5% |
| Return on equity (ROE) |
96.7%
|
98.0%
|
90.2% |
| Change turnover |
129
|
175
|
308 |
| 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.