TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergs Timber AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
2,126,000
|
2,965,000
|
3,055,000 |
| Financial expenses |
42,000
|
40,000
|
12,000 |
| Earnings before taxes |
29,000
|
-137,000
|
423,000 |
| EBITDA |
131,000
|
33,000
|
503,000 |
| Total assets |
2,398,000
|
2,434,000
|
2,316,000 |
| Current assets |
1,428,000
|
1,002,000
|
1,158,000 |
| Current liabilities |
424,000
|
417,000
|
652,000 |
| Equity capital |
1,627,000
|
1,609,000
|
1,616,000 |
| - share capital |
347,000
|
347,000
|
347,000 |
| 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 |
1,713
|
2,016
|
3,281 |
| 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 |
-839,000
|
-90,000
|
906,000 |
| 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.