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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bergsjön Vårdfastigheter AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 111,482 More Arrow 113,758 Less Arrow 104,855
Financial expenses 537 Less Arrow 534 More Arrow 585
Earnings before taxes 12,982 More Arrow 14,842 Less Arrow 11,909
EBITDA 16,215 More Arrow 18,488 Less Arrow 16,189
Total assets 74,822 More Arrow 79,948 More Arrow 84,334
Current assets 21,023 More Arrow 23,831 More Arrow 26,308
Current liabilities 11,439 More Arrow 12,535 More Arrow 16,196
Equity capital 28,255 More Arrow 34,656 Less Arrow 33,614
- share capital 110 Equal arrow 110 Equal arrow 110
Employees (average) 76 More Arrow 77 Less Arrow 74

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 37.8% More Arrow 43.3% Less Arrow 39.9%
Turnover per employee 1,467 More Arrow 1,477 Less Arrow 1,417
Profit as a percentage of turnover 11.6% More Arrow 13.0% Less Arrow 11.4%
Return on assets (ROA) 18.1% More Arrow 19.2% Less Arrow 14.8%
Current ratio 183.8% More Arrow 190.1% Less Arrow 162.4%
Return on equity (ROE) 45.9% Less Arrow 42.8% Less Arrow 35.4%
Change turnover -2,276 More Arrow 8,903 Less Arrow -40
Change turnover % -2% More Arrow 8% Less Arrow 0%
Chg. No. of employees -1 More Arrow 3 Less Arrow 0
Chg. No. of employees % -1% More Arrow 4% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.