TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergslagskross AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
30,351
|
54,460
|
39,430 |
| Financial expenses |
803
|
1,194
|
997 |
| Earnings before taxes |
6,578
|
22,129
|
10,000 |
| EBITDA |
13,759
|
28,004
|
18,002 |
| Total assets |
69,790
|
85,700
|
78,189 |
| Current assets |
22,958
|
37,716
|
17,058 |
| Current liabilities |
5,841
|
18,803
|
13,188 |
| Equity capital |
49,362
|
47,044
|
29,514 |
| - share capital |
100
|
100
|
100 |
| 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 |
7,588
|
10,892
|
7,886 |
| Profit as a percentage of turnover |
21.7%
|
40.6%
|
25.4% |
| Return on assets (ROA) |
10.6%
|
27.2%
|
14.1% |
| Current ratio |
393.0%
|
200.6%
|
129.3% |
| Return on equity (ROE) |
13.3%
|
47.0%
|
33.9% |
| Change turnover |
-24,109
|
15,030
|
13,011 |
| 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.