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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 2024/12 2023/12 2022/12
Turnover 19,936 More Arrow 22,566 Less Arrow 19,425
Financial expenses 0 More Arrow 8 Less Arrow 1
Earnings before taxes 1,899 Less Arrow 746 More Arrow 1,624
EBITDA 1,907 Less Arrow 745 More Arrow 1,652
Total assets 13,947 More Arrow 14,415 Less Arrow 13,241
Current assets 13,789 More Arrow 14,315 Less Arrow 13,104
Current liabilities 3,954 More Arrow 6,082 Less Arrow 3,636
Equity capital 9,548 Less Arrow 7,929 More Arrow 9,227
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,534 Less Arrow 1,504 Less Arrow 1,295
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 348.7% Less Arrow 235.4% More Arrow 360.4%
Return on equity (ROE) 19.9% Less Arrow 9.4% More Arrow 17.6%
Change turnover -3,037 More Arrow 1,763 Less Arrow -2,472
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.