TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bergsjöholm Drift AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2021/12 | 
| Turnover | 
            1,063
                     | 
        
            1,685
                     | 
        1,042 | 
| Financial expenses | 
            22
                     | 
        
            24
                     | 
        3 | 
| Earnings before taxes | 
            353
                      | 
        
            332
                     | 
        297 | 
| EBITDA | 
            470
                      | 
        
            452
                     | 
        374 | 
| Total assets | 
            2,535
                      | 
        
            2,196
                     | 
        1,849 | 
| Current assets | 
            667
                      | 
        
            650
                     | 
        736 | 
| Current liabilities | 
            412
                      | 
        
            342
                     | 
        459 | 
| Equity capital | 
            1,508
                      | 
        
            1,178
                     | 
        1,036 | 
| - share capital | 
            9
                      | 
        
            8
                     | 
        10 | 
| Employees (average) | 
            3
                     
         | 
        
            3
                     | 
        2 | 
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2021/12 | 
| Solvency | 
            59.5%
                      | 
        
            53.6%
                     | 
        56.0% | 
| Turnover per employee | 
            354
                     | 
        
            562
                     | 
        521 | 
| Profit as a percentage of turnover | 
            33.2%
                      | 
        
            19.7%
                     | 
        28.5% | 
| Return on assets (ROA) | 
            14.8%
                     | 
        
            16.2%
                     
         | 
        16.2% | 
| Current ratio | 
            161.9%
                     | 
        
            190.1%
                     | 
        160.3% | 
| Return on equity (ROE) | 
            23.4%
                     | 
        
            28.2%
                     | 
        28.7% | 
| Change turnover | 
            -687
                     | 
        
            782
                     | 
        248 | 
| Change turnover % | 
            -39%
                     | 
        
            87%
                     | 
        31% | 
| Chg. No. of employees | 
            0
                     | 
        
            1
                     | 
        0 | 
| Chg. No. of employees % | 
            0%
                     | 
        
            50%
                     | 
        0% | 
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2021/12 | 
| 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.