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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bergsundet Administration AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,369 Less Arrow 4,658 Less Arrow 3,310
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 258 More Arrow 277 Less Arrow -432
EBITDA 420 More Arrow 441 Less Arrow -358
Total assets 4,617 Less Arrow 3,488 More Arrow 3,980
Current assets 4,123 Less Arrow 2,798 More Arrow 3,115
Current liabilities 3,530 Less Arrow 2,587 More Arrow 3,314
Equity capital 1,087 Less Arrow 901 Less Arrow 666
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.5% More Arrow 25.8% Less Arrow 16.7%
Turnover per employee 1,790 Less Arrow 1,553 More Arrow 1,655
Profit as a percentage of turnover 4.8% More Arrow 5.9% Less Arrow -13.1%
Return on assets (ROA) 5.6% More Arrow 7.9% Less Arrow -10.9%
Current ratio 116.8% Less Arrow 108.2% Less Arrow 94.0%
Return on equity (ROE) 23.7% More Arrow 30.7% Less Arrow -64.9%
Change turnover 865 More Arrow 1,331 Less Arrow -382
Change turnover % 19% More Arrow 40% Less Arrow -10%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.