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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bergmark Sustainability AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 626 Less Arrow 502 More Arrow 615
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,034 Less Arrow 197 Less Arrow 176
EBITDA 214 Less Arrow 130 More Arrow 161
Total assets 2,041 Less Arrow 1,271 More Arrow 1,328
Current assets 1,891 Less Arrow 835 More Arrow 860
Current liabilities 333 Less Arrow 230 Less Arrow 205
Equity capital 1,649 Less Arrow 1,041 More Arrow 1,101
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 80.8% More Arrow 81.9% More Arrow 82.9%
Turnover per employee 313 Less Arrow 251 More Arrow 308
Profit as a percentage of turnover 165.2% Less Arrow 39.2% Less Arrow 28.6%
Return on assets (ROA) 50.7% Less Arrow 15.5% Less Arrow 13.3%
Current ratio 567.9% Less Arrow 363.0% More Arrow 419.5%
Return on equity (ROE) 62.7% Less Arrow 18.9% Less Arrow 16.0%
Change turnover 124 Less Arrow -113 More Arrow 165
Change turnover % 25% Less Arrow -18% More Arrow 37%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.