TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Berghäll Service och Försäljnings AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,588
|
8,209
|
7,994 |
| Financial expenses |
56
|
125
|
74 |
| Earnings before taxes |
-244
|
-379
|
-232 |
| EBITDA |
-148
|
-196
|
-74 |
| Total assets |
3,917
|
3,822
|
4,072 |
| Current assets |
2,350
|
2,212
|
2,403 |
| Current liabilities |
2,184
|
2,023
|
1,872 |
| Equity capital |
207
|
251
|
630 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.3%
|
6.6%
|
15.5% |
| Turnover per employee |
2,863
|
2,736
|
1,998 |
| Profit as a percentage of turnover |
-2.8%
|
-4.6%
|
-2.9% |
| Return on assets (ROA) |
-4.8%
|
-6.6%
|
-3.9% |
| Current ratio |
107.6%
|
109.3%
|
128.4% |
| Return on equity (ROE) |
-117.9%
|
-151.0%
|
-36.8% |
| Change turnover |
379
|
215
|
961 |
| Change turnover % |
5%
|
3%
|
14% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-25%
|
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.