TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergsjöholm Drift AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
10,875
|
12,073
|
19,874 |
| Financial expenses |
168
|
247
|
288 |
| Earnings before taxes |
1,201
|
4,009
|
3,920 |
| EBITDA |
2,491
|
5,336
|
5,328 |
| Total assets |
29,053
|
28,798
|
25,896 |
| Current assets |
8,701
|
7,578
|
7,662 |
| Current liabilities |
5,046
|
4,681
|
4,036 |
| Equity capital |
18,178
|
17,135
|
13,895 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
62.6%
|
59.5%
|
53.7% |
| Turnover per employee |
3,625
|
4,024
|
6,625 |
| Profit as a percentage of turnover |
11.0%
|
33.2%
|
19.7% |
| Return on assets (ROA) |
4.7%
|
14.8%
|
16.2% |
| Current ratio |
172.4%
|
161.9%
|
189.8% |
| Return on equity (ROE) |
6.6%
|
23.4%
|
28.2% |
| Change turnover |
-1,198
|
-7,801
|
9,218 |
| Change turnover % |
-10%
|
-39%
|
87% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.