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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bergsbyggarna Orustvillan AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,683 More Arrow 2,008 Less Arrow 1,845
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 160 Less Arrow 66 More Arrow 154
EBITDA 161 Less Arrow 66 More Arrow 157
Total assets 1,177 More Arrow 1,282 Less Arrow 1,258
Current assets 1,164 More Arrow 1,274 Less Arrow 1,245
Current liabilities 334 More Arrow 541 Less Arrow 345
Equity capital 806 Less Arrow 705 More Arrow 877
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 13 More Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 68.5% Less Arrow 55.0% More Arrow 69.7%
Turnover per employee 129 More Arrow 134 Less Arrow 123
Profit as a percentage of turnover 9.5% Less Arrow 3.3% More Arrow 8.3%
Return on assets (ROA) 13.6% Less Arrow 5.2% More Arrow 12.2%
Current ratio 348.5% Less Arrow 235.5% More Arrow 360.9%
Return on equity (ROE) 19.9% Less Arrow 9.4% More Arrow 17.6%
Change turnover -256 More Arrow 157 Less Arrow -235
Change turnover % -13% More Arrow 8% Less Arrow -11%
Chg. No. of employees -2 More Arrow 0 Less Arrow -1
Chg. No. of employees % -13% More Arrow 0% Less Arrow -6%

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.