TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergnäset Ställningsmontage AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
592,701
|
721,570
|
555,054 |
| Financial expenses |
3,316
|
1,222
|
1,017 |
| Earnings before taxes |
15,518
|
30,961
|
23,012 |
| EBITDA |
42,425
|
46,690
|
39,283 |
| Total assets |
268,472
|
256,417
|
180,222 |
| Current assets |
160,027
|
142,220
|
104,431 |
| Current liabilities |
117,892
|
183,655
|
133,607 |
| Equity capital |
61,407
|
61,050
|
36,634 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,228
|
2,663
|
2,119 |
| 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 |
-128,869
|
166,516
|
51,531 |
| 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.