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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bergsala AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 411,717 More Arrow 851,321 Less Arrow 839,958
Financial expenses 183,652 Less Arrow 78,664 Less Arrow 23,861
Earnings before taxes 70,918 Less Arrow 51,117 Less Arrow 46,871
EBITDA 8,205 More Arrow 62,217 Less Arrow 50,144
Total assets 237,290 More Arrow 428,938 More Arrow 429,382
Current assets 221,966 More Arrow 412,596 More Arrow 415,433
Current liabilities 149,803 More Arrow 378,691 More Arrow 381,903
Equity capital 86,720 Less Arrow 49,032 Less Arrow 46,353
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 15 Less Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.5% Less Arrow 11.4% Less Arrow 10.8%
Turnover per employee 27,448 More Arrow 60,809 Less Arrow 59,997
Profit as a percentage of turnover 17.2% Less Arrow 6.0% Less Arrow 5.6%
Return on assets (ROA) 107.3% Less Arrow 30.3% Less Arrow 16.5%
Current ratio 148.2% Less Arrow 109.0% Less Arrow 108.8%
Return on equity (ROE) 81.8% More Arrow 104.3% Less Arrow 101.1%
Change turnover -411,445 More Arrow 7,036 Less Arrow -13,086
Change turnover % -50% More Arrow 1% Less Arrow -2%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 7% Less Arrow 0% Less Arrow -13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.