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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bergnäset Ställningsmontage AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 65,030 Less Arrow 49,878 Less Arrow 49,235
Financial expenses 110 Less Arrow 91 Less Arrow 89
Earnings before taxes 2,790 Less Arrow 2,068 More Arrow 2,069
EBITDA 4,208 Less Arrow 3,530 More Arrow 3,631
Total assets 23,109 Less Arrow 16,195 Less Arrow 14,833
Current assets 12,817 Less Arrow 9,384 Less Arrow 6,718
Current liabilities 16,551 Less Arrow 12,006 Less Arrow 10,895
Equity capital 5,502 Less Arrow 3,292 Less Arrow 3,076
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 271 Less Arrow 262 Less Arrow 260

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.8% Less Arrow 20.3% More Arrow 20.7%
Turnover per employee 240 Less Arrow 190 Less Arrow 189
Profit as a percentage of turnover 4.3% Less Arrow 4.1% More Arrow 4.2%
Return on assets (ROA) 12.5% More Arrow 13.3% More Arrow 14.5%
Current ratio 77.4% More Arrow 78.2% Less Arrow 61.7%
Return on equity (ROE) 50.7% More Arrow 62.8% More Arrow 67.3%
Change turnover 15,007 Less Arrow 4,631 More Arrow 11,431
Change turnover % 30% Less Arrow 10% More Arrow 30%
Chg. No. of employees 9 Less Arrow 2 Less Arrow -37
Chg. No. of employees % 3% Less Arrow 1% Less Arrow -12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.