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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bergsbyggarna Orustvillan AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,555 More Arrow 14,962 Less Arrow 13,723
Financial expenses 0 More Arrow 5 Less Arrow 1
Earnings before taxes 1,196 Less Arrow 494 More Arrow 1,147
EBITDA 1,201 Less Arrow 494 More Arrow 1,167
Total assets 8,783 More Arrow 9,558 Less Arrow 9,354
Current assets 8,684 More Arrow 9,491 Less Arrow 9,257
Current liabilities 2,490 More Arrow 4,033 Less Arrow 2,569
Equity capital 6,013 Less Arrow 5,257 More Arrow 6,519
- share capital 65 More Arrow 67 Equal arrow 67
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 966 More Arrow 997 Less Arrow 915
Profit as a percentage of turnover 9.5% Less Arrow 3.3% More Arrow 8.4%
Return on assets (ROA) 13.6% Less Arrow 5.2% More Arrow 12.3%
Current ratio 348.8% Less Arrow 235.3% More Arrow 360.3%
Return on equity (ROE) 19.9% Less Arrow 9.4% More Arrow 17.6%
Change turnover -1,913 More Arrow 1,169 Less Arrow -1,746
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.