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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bergsundet Administration AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 720 Less Arrow 625 Less Arrow 445
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 35 More Arrow 37 Less Arrow -58
EBITDA 56 More Arrow 59 Less Arrow -48
Total assets 619 Less Arrow 468 More Arrow 535
Current assets 553 Less Arrow 375 More Arrow 419
Current liabilities 473 Less Arrow 347 More Arrow 446
Equity capital 146 Less Arrow 121 Less Arrow 90
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.6% More Arrow 25.9% Less Arrow 16.8%
Turnover per employee 240 Less Arrow 208 More Arrow 222
Profit as a percentage of turnover 4.9% More Arrow 5.9% Less Arrow -13.0%
Return on assets (ROA) 5.7% More Arrow 7.9% Less Arrow -10.8%
Current ratio 116.9% Less Arrow 108.1% Less Arrow 93.9%
Return on equity (ROE) 24.0% More Arrow 30.6% Less Arrow -64.4%
Change turnover 116 More Arrow 179 Less Arrow -51
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.