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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bergsala AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 633,939 More Arrow 1,267,460 Less Arrow 1,256,984
Financial expenses 282,778 Less Arrow 117,116 Less Arrow 35,708
Earnings before taxes 109,195 Less Arrow 76,104 Less Arrow 70,142
EBITDA 12,634 More Arrow 92,630 Less Arrow 75,040
Total assets 365,366 More Arrow 638,610 More Arrow 642,563
Current assets 341,771 More Arrow 614,279 More Arrow 621,689
Current liabilities 230,658 More Arrow 563,802 More Arrow 571,511
Equity capital 133,526 Less Arrow 72,999 Less Arrow 69,366
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 42,263 More Arrow 90,533 Less Arrow 89,785
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 -633,521 More Arrow 10,476 Less Arrow -19,583
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.