TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergsundet Administration AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,267
|
6,935
|
4,954 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
398
|
413
|
-646 |
| EBITDA |
646
|
657
|
-536 |
| Total assets |
7,109
|
5,193
|
5,956 |
| Current assets |
6,348
|
4,165
|
4,661 |
| Current liabilities |
5,435
|
3,852
|
4,960 |
| Equity capital |
1,674
|
1,341
|
996 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.5%
|
25.8%
|
16.7% |
| Turnover per employee |
2,756
|
2,312
|
2,477 |
| Profit as a percentage of turnover |
4.8%
|
6.0%
|
-13.0% |
| Return on assets (ROA) |
5.6%
|
8.0%
|
-10.8% |
| Current ratio |
116.8%
|
108.1%
|
94.0% |
| Return on equity (ROE) |
23.8%
|
30.8%
|
-64.9% |
| Change turnover |
1,332
|
1,981
|
-571 |
| Change turnover % |
19%
|
40%
|
-10% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.