TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bergslagskross AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,386
|
36,392
|
28,671 |
| Financial expenses |
539
|
798
|
725 |
| Earnings before taxes |
4,418
|
14,787
|
7,271 |
| EBITDA |
9,242
|
18,713
|
13,090 |
| Total assets |
46,876
|
57,268
|
56,854 |
| Current assets |
15,420
|
25,203
|
12,403 |
| Current liabilities |
3,923
|
12,565
|
9,589 |
| Equity capital |
33,155
|
31,436
|
21,461 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.7%
|
54.9%
|
37.7% |
| Turnover per employee |
5,096
|
7,278
|
5,734 |
| Profit as a percentage of turnover |
21.7%
|
40.6%
|
25.4% |
| Return on assets (ROA) |
10.6%
|
27.2%
|
14.1% |
| Current ratio |
393.1%
|
200.6%
|
129.3% |
| Return on equity (ROE) |
13.3%
|
47.0%
|
33.9% |
| Change turnover |
-16,193
|
10,044
|
9,461 |
| Change turnover % |
-44%
|
38%
|
49% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-20%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.