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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bergholms Transport AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 51,720 Less Arrow 46,069 Less Arrow 36,957
Financial expenses 230 Less Arrow 60 Less Arrow 23
Earnings before taxes 1,131 Less Arrow 1,015 More Arrow 1,456
EBITDA 2,201 Less Arrow 1,604 Less Arrow 1,595
Total assets 17,350 Less Arrow 12,771 Less Arrow 7,830
Current assets 11,986 Less Arrow 11,094 Less Arrow 7,382
Current liabilities 7,463 Less Arrow 6,079 Less Arrow 4,245
Equity capital 4,936 Less Arrow 4,055 Less Arrow 3,266
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,361 Less Arrow 1,245 Less Arrow 1,056
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 5,651 More Arrow 9,112 Less Arrow 4,143
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.