TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergmark Sustainability AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
502
|
615
|
450 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
197
|
176
|
-4 |
| EBITDA |
130
|
161
|
-6 |
| Total assets |
1,271
|
1,328
|
1,364 |
| Current assets |
835
|
860
|
886 |
| Current liabilities |
230
|
205
|
175 |
| Equity capital |
1,041
|
1,101
|
1,167 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
81.9%
|
82.9%
|
85.6% |
| Turnover per employee |
251
|
308
|
225 |
| Profit as a percentage of turnover |
39.2%
|
28.6%
|
-0.9% |
| Return on assets (ROA) |
15.5%
|
13.3%
|
-0.2% |
| Current ratio |
363.0%
|
419.5%
|
506.3% |
| Return on equity (ROE) |
18.9%
|
16.0%
|
-0.3% |
| Change turnover |
-113
|
165
|
-150 |
| Change turnover % |
-18%
|
37%
|
-25% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.