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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bergsjöholm Drift AB

Closing information (x1000 DKK)

Closing information 2023/06 2021/12 2020/12
Turnover 12,551 Less Arrow 7,748 Less Arrow 6,020
Financial expenses 182 Less Arrow 20 Less Arrow 5
Earnings before taxes 2,476 Less Arrow 2,208 Less Arrow 1,311
EBITDA 3,365 Less Arrow 2,783 Less Arrow 1,903
Total assets 16,354 Less Arrow 13,752 More Arrow 15,487
Current assets 4,839 More Arrow 5,476 More Arrow 7,514
Current liabilities 2,549 More Arrow 3,410 More Arrow 6,262
Equity capital 8,775 Less Arrow 7,706 Less Arrow 6,040
- share capital 63 More Arrow 73 More Arrow 74
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/06 2021/12 2020/12
Solvency 53.7% More Arrow 56.0% Less Arrow 39.0%
Turnover per employee 4,184 Less Arrow 3,874 Less Arrow 3,010
Profit as a percentage of turnover 19.7% More Arrow 28.5% Less Arrow 21.8%
Return on assets (ROA) 16.3% Less Arrow 16.2% Less Arrow 8.5%
Current ratio 189.8% Less Arrow 160.6% Less Arrow 120.0%
Return on equity (ROE) 28.2% More Arrow 28.7% Less Arrow 21.7%
Change turnover 5,822 Less Arrow 1,842 Less Arrow 328
Change turnover % 87% Less Arrow 31% Less Arrow 6%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/06 2021/12 2020/12
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.