TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bergs Timber AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,380,748
|
1,991,515
|
2,221,386 |
| Financial expenses |
27,277
|
26,867
|
8,726 |
| Earnings before taxes |
18,834
|
-92,019
|
307,577 |
| EBITDA |
85,079
|
22,165
|
365,747 |
| Total assets |
1,557,400
|
1,634,856
|
1,684,036 |
| Current assets |
927,426
|
673,018
|
842,018 |
| Current liabilities |
275,370
|
280,088
|
474,090 |
| Equity capital |
1,056,668
|
1,080,724
|
1,175,044 |
| - share capital |
225,362
|
233,071
|
252,315 |
| Employees (average) |
1,241
|
1,471
|
931 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
67.8%
|
66.1%
|
69.8% |
| Turnover per employee |
1,113
|
1,354
|
2,386 |
| Profit as a percentage of turnover |
1.4%
|
-4.6%
|
13.8% |
| Return on assets (ROA) |
3.0%
|
-4.0%
|
18.8% |
| Current ratio |
336.8%
|
240.3%
|
177.6% |
| Return on equity (ROE) |
1.8%
|
-8.5%
|
26.2% |
| Change turnover |
-544,895
|
-60,451
|
658,781 |
| Change turnover % |
-28%
|
-3%
|
42% |
| Chg. No. of employees |
-230
|
540
|
15 |
| Chg. No. of employees % |
-16%
|
58%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2021/12 (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.