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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 2024/12 2023/12 2022/12
Turnover 67,449 Less Arrow 51,720 Less Arrow 46,069
Financial expenses 347 Less Arrow 230 Less Arrow 60
Earnings before taxes 2,733 Less Arrow 1,131 Less Arrow 1,015
EBITDA 4,237 Less Arrow 2,201 Less Arrow 1,604
Total assets 22,322 Less Arrow 17,350 Less Arrow 12,771
Current assets 17,079 Less Arrow 11,986 Less Arrow 11,094
Current liabilities 11,680 Less Arrow 7,463 Less Arrow 6,079
Equity capital 7,074 Less Arrow 4,936 Less Arrow 4,055
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,533 Less Arrow 1,361 Less Arrow 1,245
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 15,729 Less Arrow 5,651 More Arrow 9,112
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.