TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bergholm Försäljning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
253,649
|
327,793
|
343,791 |
| Financial expenses |
2,216
|
9,248
|
963 |
| Earnings before taxes |
2,322
|
-4,074
|
7,050 |
| EBITDA |
483
|
5,331
|
8,237 |
| Total assets |
66,869
|
96,348
|
89,192 |
| Current assets |
64,722
|
93,323
|
86,557 |
| Current liabilities |
23,927
|
51,935
|
46,891 |
| Equity capital |
21,033
|
19,085
|
22,364 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
19
|
18
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.5%
|
19.8%
|
25.1% |
| Turnover per employee |
13,350
|
18,211
|
17,190 |
| Profit as a percentage of turnover |
0.9%
|
-1.2%
|
2.1% |
| Return on assets (ROA) |
6.8%
|
5.4%
|
9.0% |
| Current ratio |
270.5%
|
179.7%
|
184.6% |
| Return on equity (ROE) |
11.0%
|
-21.3%
|
31.5% |
| Change turnover |
-63,302
|
-17,768
|
8,638 |
| Change turnover % |
-20%
|
-5%
|
3% |
| Chg. No. of employees |
1
|
-2
|
0 |
| Chg. No. of employees % |
6%
|
-10%
|
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.