TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bergsbyggarna Orustvillan AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,008
|
1,845
|
2,264 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
66
|
154
|
382 |
| EBITDA |
66
|
157
|
379 |
| Total assets |
1,282
|
1,258
|
1,725 |
| Current assets |
1,274
|
1,245
|
1,721 |
| Current liabilities |
541
|
345
|
376 |
| Equity capital |
705
|
877
|
1,310 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
15
|
15
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.0%
|
69.7%
|
75.9% |
| Turnover per employee |
134
|
123
|
142 |
| Profit as a percentage of turnover |
3.3%
|
8.3%
|
16.9% |
| Return on assets (ROA) |
5.2%
|
12.2%
|
22.1% |
| Current ratio |
235.5%
|
360.9%
|
457.7% |
| Return on equity (ROE) |
9.4%
|
17.6%
|
29.2% |
| Change turnover |
157
|
-235
|
474 |
| Change turnover % |
8%
|
-11%
|
26% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-6%
|
0% |
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.