TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergsbyggarna Orustvillan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,331
|
22,276
|
20,536 |
| Financial expenses |
0
|
8
|
1 |
| Earnings before taxes |
1,841
|
736
|
1,717 |
| EBITDA |
1,849
|
735
|
1,746 |
| Total assets |
13,524
|
14,230
|
13,998 |
| Current assets |
13,371
|
14,131
|
13,853 |
| Current liabilities |
3,834
|
6,004
|
3,844 |
| Equity capital |
9,258
|
7,827
|
9,755 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.5%
|
55.0%
|
69.7% |
| Turnover per employee |
1,487
|
1,485
|
1,369 |
| Profit as a percentage of turnover |
9.5%
|
3.3%
|
8.4% |
| Return on assets (ROA) |
13.6%
|
5.2%
|
12.3% |
| Current ratio |
348.7%
|
235.4%
|
360.4% |
| Return on equity (ROE) |
19.9%
|
9.4%
|
17.6% |
| Change turnover |
-2,945
|
1,740
|
-2,613 |
| Change turnover % |
-13%
|
8%
|
-11% |
| Chg. No. of employees |
-2
|
0
|
-1 |
| Chg. No. of employees % |
-13%
|
0%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.