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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bergnäset Ställningsmontage AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 721,570 Less Arrow 555,054 Less Arrow 503,523
Financial expenses 1,222 Less Arrow 1,017 Less Arrow 910
Earnings before taxes 30,961 Less Arrow 23,012 Less Arrow 21,164
EBITDA 46,690 Less Arrow 39,283 Less Arrow 37,132
Total assets 256,417 Less Arrow 180,222 Less Arrow 151,692
Current assets 142,220 Less Arrow 104,431 Less Arrow 68,709
Current liabilities 183,655 Less Arrow 133,607 Less Arrow 111,422
Equity capital 61,050 Less Arrow 36,634 Less Arrow 31,463
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,663 Less Arrow 2,119 Less Arrow 1,937
Profit as a percentage of turnover 4.3% Less Arrow 4.1% More Arrow 4.2%
Return on assets (ROA) 12.6% More Arrow 13.3% More Arrow 14.6%
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 166,516 Less Arrow 51,531 More Arrow 116,902
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.