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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 2024/12 2023/12 2022/12
Turnover 43,805 Less Arrow 34,739 Less Arrow 30,785
Financial expenses 225 Less Arrow 154 Less Arrow 40
Earnings before taxes 1,775 Less Arrow 760 Less Arrow 678
EBITDA 2,752 Less Arrow 1,478 Less Arrow 1,072
Total assets 14,497 Less Arrow 11,654 Less Arrow 8,534
Current assets 11,092 Less Arrow 8,051 Less Arrow 7,413
Current liabilities 7,586 Less Arrow 5,013 Less Arrow 4,062
Equity capital 4,594 Less Arrow 3,315 Less Arrow 2,710
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 44 Less Arrow 38 Less Arrow 37

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.7% Less Arrow 28.4% More Arrow 31.8%
Turnover per employee 996 Less Arrow 914 Less Arrow 832
Profit as a percentage of turnover 4.1% Less Arrow 2.2% Equal arrow 2.2%
Return on assets (ROA) 13.8% Less Arrow 7.8% More Arrow 8.4%
Current ratio 146.2% More Arrow 160.6% More Arrow 182.5%
Return on equity (ROE) 38.6% Less Arrow 22.9% More Arrow 25.0%
Change turnover 10,215 Less Arrow 3,796 More Arrow 6,089
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.