TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bergs Timber AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) | 
| Turnover | 
            267,213
                     | 
        
            298,722
                     | 
        214,097 | 
| Financial expenses | 
            3,605
                      | 
        
            1,173
                     | 
        4,483 | 
| Earnings before taxes | 
            -12,347
                     | 
        
            41,362
                     | 
        9,265 | 
| EBITDA | 
            2,974
                     | 
        
            49,184
                     | 
        21,121 | 
| Total assets | 
            219,358
                     | 
        
            226,462
                     | 
        169,265 | 
| Current assets | 
            90,303
                     | 
        
            113,231
                     | 
        82,889 | 
| Current liabilities | 
            37,581
                     | 
        
            63,753
                     | 
        25,504 | 
| Equity capital | 
            145,007
                     | 
        
            158,015
                     | 
        124,633 | 
| - share capital | 
            31,273
                     | 
        
            33,930
                     | 
        34,570 | 
| Employees (average) | 
            1,471
                      | 
        
            931
                     | 
        916 | 
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) | 
| Solvency | 
            66.1%
                     | 
        
            69.8%
                     | 
        73.6% | 
| Turnover per employee | 
            182
                     | 
        
            321
                     | 
        234 | 
| Profit as a percentage of turnover | 
            -4.6%
                     | 
        
            13.8%
                     | 
        4.3% | 
| Return on assets (ROA) | 
            -4.0%
                     | 
        
            18.8%
                     | 
        8.1% | 
| Current ratio | 
            240.3%
                      | 
        
            177.6%
                     | 
        325.0% | 
| Return on equity (ROE) | 
            -8.5%
                     | 
        
            26.2%
                     | 
        7.4% | 
| Change turnover | 
            -8,111
                     | 
        
            88,590
                     | 
        -105,305 | 
| Change turnover % | 
            -3%
                     | 
        
            42%
                     | 
        -33% | 
| Chg. No. of employees | 
            540
                      | 
        
            15
                     | 
        -100 | 
| Chg. No. of employees % | 
            58%
                      | 
        
            2%
                     | 
        -10% | 
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) | 
| 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.