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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bergsbyggarna Orustvillan AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,566 Less Arrow 19,425 More Arrow 22,575
Financial expenses 8 Less Arrow 1 More Arrow 5
Earnings before taxes 746 More Arrow 1,624 More Arrow 3,807
EBITDA 745 More Arrow 1,652 More Arrow 3,785
Total assets 14,415 Less Arrow 13,241 More Arrow 17,207
Current assets 14,315 Less Arrow 13,104 More Arrow 17,160
Current liabilities 6,082 Less Arrow 3,636 More Arrow 3,752
Equity capital 7,929 More Arrow 9,227 More Arrow 13,066
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 15 Equal arrow 15 More Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.0% More Arrow 69.7% More Arrow 75.9%
Turnover per employee 1,504 Less Arrow 1,295 More Arrow 1,411
Profit as a percentage of turnover 3.3% More Arrow 8.4% More Arrow 16.9%
Return on assets (ROA) 5.2% More Arrow 12.3% More Arrow 22.2%
Current ratio 235.4% More Arrow 360.4% More Arrow 457.4%
Return on equity (ROE) 9.4% More Arrow 17.6% More Arrow 29.1%
Change turnover 1,763 Less Arrow -2,472 More Arrow 4,728
Change turnover % 8% Less Arrow -11% More Arrow 26%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -6% More Arrow 0%

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.