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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bergholm Försäljning AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 390,555 More Arrow 488,024 More Arrow 514,477
Financial expenses 3,412 More Arrow 13,769 Less Arrow 1,441
Earnings before taxes 3,576 Less Arrow -6,065 More Arrow 10,550
EBITDA 743 More Arrow 7,937 More Arrow 12,326
Total assets 102,961 More Arrow 143,445 Less Arrow 133,474
Current assets 99,655 More Arrow 138,941 Less Arrow 129,531
Current liabilities 36,841 More Arrow 77,322 Less Arrow 70,172
Equity capital 32,385 Less Arrow 28,414 More Arrow 33,468
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 19 Less Arrow 18 More Arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.5% Less Arrow 19.8% More Arrow 25.1%
Turnover per employee 20,556 More Arrow 27,112 Less Arrow 25,724
Profit as a percentage of turnover 0.9% Less Arrow -1.2% More Arrow 2.1%
Return on assets (ROA) 6.8% Less Arrow 5.4% More Arrow 9.0%
Current ratio 270.5% Less Arrow 179.7% More Arrow 184.6%
Return on equity (ROE) 11.0% Less Arrow -21.3% More Arrow 31.5%
Change turnover -97,469 More Arrow -26,453 More Arrow 12,927
Change turnover % -20% More Arrow -5% More Arrow 3%
Chg. No. of employees 1 Less Arrow -2 More Arrow 0
Chg. No. of employees % 6% Less Arrow -10% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.