TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bergnäset Ställningsmontage AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
384,934
|
484,660
|
370,906 |
| Financial expenses |
2,154
|
821
|
680 |
| Earnings before taxes |
10,078
|
20,796
|
15,377 |
| EBITDA |
27,553
|
31,360
|
26,250 |
| Total assets |
174,361
|
172,229
|
120,430 |
| Current assets |
103,931
|
95,526
|
69,784 |
| Current liabilities |
76,566
|
123,356
|
89,281 |
| Equity capital |
39,881
|
41,006
|
24,480 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,447
|
1,788
|
1,416 |
| Profit as a percentage of turnover |
2.6%
|
4.3%
|
4.1% |
| Return on assets (ROA) |
7.0%
|
12.6%
|
13.3% |
| Current ratio |
135.7%
|
77.4%
|
78.2% |
| Return on equity (ROE) |
25.3%
|
50.7%
|
62.8% |
| Change turnover |
-83,695
|
111,845
|
34,435 |
| 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.