TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bergs Timber AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
185,087
|
267,213
|
298,722 |
| Financial expenses |
3,656
|
3,605
|
1,173 |
| Earnings before taxes |
2,525
|
-12,347
|
41,362 |
| EBITDA |
11,405
|
2,974
|
49,184 |
| Total assets |
208,767
|
219,358
|
226,462 |
| Current assets |
124,320
|
90,303
|
113,231 |
| Current liabilities |
36,913
|
37,581
|
63,753 |
| Equity capital |
141,645
|
145,007
|
158,015 |
| - share capital |
30,209
|
31,273
|
33,930 |
| 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 |
149
|
182
|
321 |
| 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 |
-73,042
|
-8,111
|
88,590 |
| 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.