TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergmanplast AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,220
|
45,343
|
54,216 |
| Financial expenses |
801
|
751
|
495 |
| Earnings before taxes |
-1,995
|
-1,854
|
1,345 |
| EBITDA |
244
|
521
|
3,531 |
| Total assets |
23,079
|
25,375
|
30,713 |
| Current assets |
14,273
|
15,605
|
19,434 |
| Current liabilities |
7,310
|
6,651
|
9,205 |
| Equity capital |
8,271
|
9,837
|
11,764 |
| - share capital |
200
|
200
|
200 |
| 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 |
2,064
|
2,159
|
2,464 |
| Profit as a percentage of turnover |
-5.1%
|
-4.1%
|
2.5% |
| Return on assets (ROA) |
-5.2%
|
-4.3%
|
6.0% |
| Current ratio |
195.3%
|
234.6%
|
211.1% |
| Return on equity (ROE) |
-24.1%
|
-18.8%
|
11.4% |
| Change turnover |
-6,123
|
-8,873
|
9,170 |
| 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.