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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bergholms Transport AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 5,872 Less Arrow 4,661 Less Arrow 4,140
Financial expenses 30 Less Arrow 21 Less Arrow 5
Earnings before taxes 238 Less Arrow 102 Less Arrow 91
EBITDA 369 Less Arrow 198 Less Arrow 144
Total assets 1,943 Less Arrow 1,564 Less Arrow 1,148
Current assets 1,487 Less Arrow 1,080 Less Arrow 997
Current liabilities 1,017 Less Arrow 673 Less Arrow 546
Equity capital 616 Less Arrow 445 Less Arrow 364
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 44 Less Arrow 38 Less Arrow 37

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.7% Less Arrow 28.5% More Arrow 31.7%
Turnover per employee 133 Less Arrow 123 Less Arrow 112
Profit as a percentage of turnover 4.1% Less Arrow 2.2% Equal arrow 2.2%
Return on assets (ROA) 13.8% Less Arrow 7.9% More Arrow 8.4%
Current ratio 146.2% More Arrow 160.5% More Arrow 182.6%
Return on equity (ROE) 38.6% Less Arrow 22.9% More Arrow 25.0%
Change turnover 1,369 Less Arrow 509 More Arrow 819
Change turnover % 30% Less Arrow 12% More Arrow 25%
Chg. No. of employees 6 Less Arrow 1 More Arrow 2
Chg. No. of employees % 16% Less Arrow 3% More Arrow 6%

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.