TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergqvist Gummiverkstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,622
|
16,169
|
14,278 |
| Financial expenses |
0
|
2
|
4 |
| Earnings before taxes |
2,146
|
2,713
|
1,323 |
| EBITDA |
2,371
|
2,991
|
1,708 |
| Total assets |
10,419
|
9,781
|
8,955 |
| Current assets |
7,393
|
6,520
|
5,418 |
| Current liabilities |
2,388
|
2,279
|
2,589 |
| Equity capital |
8,003
|
7,422
|
6,353 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.8%
|
75.9%
|
70.9% |
| Turnover per employee |
2,604
|
2,695
|
2,380 |
| Profit as a percentage of turnover |
13.7%
|
16.8%
|
9.3% |
| Return on assets (ROA) |
20.6%
|
27.8%
|
14.8% |
| Current ratio |
309.6%
|
286.1%
|
209.3% |
| Return on equity (ROE) |
26.8%
|
36.6%
|
20.8% |
| Change turnover |
-547
|
1,891
|
982 |
| Change turnover % |
-3%
|
13%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.