TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bergsala AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
114,227
|
112,954
|
124,824 |
| Financial expenses |
10,555
|
3,209
|
1,436 |
| Earnings before taxes |
6,859
|
6,303
|
8,519 |
| EBITDA |
8,348
|
6,743
|
8,489 |
| Total assets |
57,553
|
57,741
|
51,103 |
| Current assets |
55,360
|
55,866
|
49,078 |
| Current liabilities |
50,811
|
51,357
|
44,442 |
| Equity capital |
6,579
|
6,233
|
6,461 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
14
|
14
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.4%
|
10.8%
|
12.6% |
| Turnover per employee |
8,159
|
8,068
|
7,802 |
| Profit as a percentage of turnover |
6.0%
|
5.6%
|
6.8% |
| Return on assets (ROA) |
30.3%
|
16.5%
|
19.5% |
| Current ratio |
109.0%
|
108.8%
|
110.4% |
| Return on equity (ROE) |
104.3%
|
101.1%
|
131.9% |
| Change turnover |
944
|
-1,760
|
-38,128 |
| Change turnover % |
1%
|
-2%
|
-23% |
| Chg. No. of employees |
0
|
-2
|
-1 |
| Chg. No. of employees % |
0%
|
-13%
|
-6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.