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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 2023/12 2022/12 2021/12
Turnover 1,267,460 Less Arrow 1,256,984 More Arrow 1,276,567
Financial expenses 117,116 Less Arrow 35,708 Less Arrow 14,686
Earnings before taxes 76,104 Less Arrow 70,142 More Arrow 87,128
EBITDA 92,630 Less Arrow 75,040 More Arrow 86,816
Total assets 638,610 More Arrow 642,563 Less Arrow 522,627
Current assets 614,279 More Arrow 621,689 Less Arrow 501,917
Current liabilities 563,802 More Arrow 571,511 Less Arrow 454,499
Equity capital 72,999 Less Arrow 69,366 Less Arrow 66,078
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 14 Equal arrow 14 More Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.4% Less Arrow 10.8% More Arrow 12.6%
Turnover per employee 90,533 Less Arrow 89,785 Less Arrow 79,785
Profit as a percentage of turnover 6.0% Less Arrow 5.6% More Arrow 6.8%
Return on assets (ROA) 30.3% Less Arrow 16.5% More Arrow 19.5%
Current ratio 109.0% Less Arrow 108.8% More Arrow 110.4%
Return on equity (ROE) 104.3% Less Arrow 101.1% More Arrow 131.9%
Change turnover 10,476 Less Arrow -19,583 Less Arrow -389,935
Change turnover % 1% Less Arrow -2% Less Arrow -23%
Chg. No. of employees 0 Less Arrow -2 More Arrow -1
Chg. No. of employees % 0% Less Arrow -13% More Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.