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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bergholms Transport AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,739 Less Arrow 30,785 Less Arrow 26,873
Financial expenses 154 Less Arrow 40 Less Arrow 17
Earnings before taxes 760 Less Arrow 678 More Arrow 1,059
EBITDA 1,478 Less Arrow 1,072 More Arrow 1,160
Total assets 11,654 Less Arrow 8,534 Less Arrow 5,693
Current assets 8,051 Less Arrow 7,413 Less Arrow 5,368
Current liabilities 5,013 Less Arrow 4,062 Less Arrow 3,087
Equity capital 3,315 Less Arrow 2,710 Less Arrow 2,375
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 38 Less Arrow 37 Less Arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.4% More Arrow 31.8% More Arrow 41.7%
Turnover per employee 914 Less Arrow 832 Less Arrow 768
Profit as a percentage of turnover 2.2% Equal arrow 2.2% More Arrow 3.9%
Return on assets (ROA) 7.8% More Arrow 8.4% More Arrow 18.9%
Current ratio 160.6% More Arrow 182.5% Less Arrow 173.9%
Return on equity (ROE) 22.9% More Arrow 25.0% More Arrow 44.6%
Change turnover 3,796 More Arrow 6,089 Less Arrow 3,013
Change turnover % 12% More Arrow 25% Less Arrow 13%
Chg. No. of employees 1 More Arrow 2 More Arrow 3
Chg. No. of employees % 3% More Arrow 6% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.