TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergsjöholm Drift AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2021/12 | 2020/12 |
| Turnover |
19,874
|
10,656
|
8,123 |
| Financial expenses |
288
|
28
|
7 |
| Earnings before taxes |
3,920
|
3,036
|
1,769 |
| EBITDA |
5,328
|
3,827
|
2,567 |
| Total assets |
25,896
|
18,913
|
20,896 |
| Current assets |
7,662
|
7,531
|
10,138 |
| Current liabilities |
4,036
|
4,690
|
8,449 |
| Equity capital |
13,895
|
10,598
|
8,149 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/06 | 2021/12 | 2020/12 |
| Solvency |
53.7%
|
56.0%
|
39.0% |
| Turnover per employee |
6,625
|
5,328
|
4,062 |
| Profit as a percentage of turnover |
19.7%
|
28.5%
|
21.8% |
| Return on assets (ROA) |
16.2%
|
16.2%
|
8.5% |
| Current ratio |
189.8%
|
160.6%
|
120.0% |
| Return on equity (ROE) |
28.2%
|
28.6%
|
21.7% |
| Change turnover |
9,218
|
2,533
|
443 |
| Change turnover % |
87%
|
31%
|
6% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 | 2021/12 | 2020/12 |
| 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.