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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bergsbyggarna Orustvillan AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,276 Less Arrow 20,536 More Arrow 23,149
Financial expenses 8 Less Arrow 1 More Arrow 5
Earnings before taxes 736 More Arrow 1,717 More Arrow 3,904
EBITDA 735 More Arrow 1,746 More Arrow 3,881
Total assets 14,230 Less Arrow 13,998 More Arrow 17,644
Current assets 14,131 Less Arrow 13,853 More Arrow 17,596
Current liabilities 6,004 Less Arrow 3,844 More Arrow 3,847
Equity capital 7,827 More Arrow 9,755 More Arrow 13,398
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,485 Less Arrow 1,369 More Arrow 1,447
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 1,740 Less Arrow -2,613 More Arrow 4,848
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.