TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bergmanplast AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,472
|
30,456
|
36,229 |
| Financial expenses |
520
|
504
|
331 |
| Earnings before taxes |
-1,296
|
-1,245
|
899 |
| EBITDA |
158
|
350
|
2,360 |
| Total assets |
14,989
|
17,044
|
20,523 |
| Current assets |
9,270
|
10,481
|
12,986 |
| Current liabilities |
4,748
|
4,467
|
6,151 |
| Equity capital |
5,372
|
6,607
|
7,861 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
19
|
21
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.8%
|
38.8%
|
38.3% |
| Turnover per employee |
1,341
|
1,450
|
1,647 |
| Profit as a percentage of turnover |
-5.1%
|
-4.1%
|
2.5% |
| Return on assets (ROA) |
-5.2%
|
-4.3%
|
6.0% |
| Current ratio |
195.2%
|
234.6%
|
211.1% |
| Return on equity (ROE) |
-24.1%
|
-18.8%
|
11.4% |
| Change turnover |
-3,977
|
-5,960
|
6,128 |
| Change turnover % |
-14%
|
-16%
|
20% |
| Chg. No. of employees |
-2
|
-1
|
0 |
| Chg. No. of employees % |
-10%
|
-5%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.