TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bergnäset Ställningsmontage AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,600
|
65,030
|
49,878 |
| Financial expenses |
289
|
110
|
91 |
| Earnings before taxes |
1,351
|
2,790
|
2,068 |
| EBITDA |
3,693
|
4,208
|
3,530 |
| Total assets |
23,373
|
23,109
|
16,195 |
| Current assets |
13,932
|
12,817
|
9,384 |
| Current liabilities |
10,264
|
16,551
|
12,006 |
| Equity capital |
5,346
|
5,502
|
3,292 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
266
|
271
|
262 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.9%
|
23.8%
|
20.3% |
| Turnover per employee |
194
|
240
|
190 |
| Profit as a percentage of turnover |
2.6%
|
4.3%
|
4.1% |
| Return on assets (ROA) |
7.0%
|
12.5%
|
13.3% |
| Current ratio |
135.7%
|
77.4%
|
78.2% |
| Return on equity (ROE) |
25.3%
|
50.7%
|
62.8% |
| Change turnover |
-11,219
|
15,007
|
4,631 |
| Change turnover % |
-18%
|
30%
|
10% |
| Chg. No. of employees |
-5
|
9
|
2 |
| Chg. No. of employees % |
-2%
|
3%
|
1% |
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.