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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bergsjöholm Drift AB

Closing information (x1000 NOK)

Closing information 2023/06 2021/12 2020/12
Turnover 19,684 Less Arrow 10,392 Less Arrow 8,510
Financial expenses 285 Less Arrow 27 Less Arrow 7
Earnings before taxes 3,883 Less Arrow 2,961 Less Arrow 1,853
EBITDA 5,277 Less Arrow 3,732 Less Arrow 2,689
Total assets 25,648 Less Arrow 18,444 More Arrow 21,891
Current assets 7,589 Less Arrow 7,344 More Arrow 10,621
Current liabilities 3,997 More Arrow 4,574 More Arrow 8,851
Equity capital 13,762 Less Arrow 10,335 Less Arrow 8,537
- share capital 99 Less Arrow 98 More Arrow 105
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 6,561 Less Arrow 5,196 Less Arrow 4,255
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 189.9% Less Arrow 160.6% Less Arrow 120.0%
Return on equity (ROE) 28.2% More Arrow 28.7% Less Arrow 21.7%
Change turnover 9,130 Less Arrow 2,470 Less Arrow 464
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.