TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergsundet Administration AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,935
|
4,954
|
5,525 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
413
|
-646
|
283 |
| EBITDA |
657
|
-536
|
307 |
| Total assets |
5,193
|
5,956
|
6,198 |
| Current assets |
4,165
|
4,661
|
6,170 |
| Current liabilities |
3,852
|
4,960
|
5,193 |
| Equity capital |
1,341
|
996
|
1,005 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.8%
|
16.7%
|
16.2% |
| Turnover per employee |
2,312
|
2,477
|
2,762 |
| Profit as a percentage of turnover |
6.0%
|
-13.0%
|
5.1% |
| Return on assets (ROA) |
8.0%
|
-10.8%
|
4.6% |
| Current ratio |
108.1%
|
94.0%
|
118.8% |
| Return on equity (ROE) |
30.8%
|
-64.9%
|
28.2% |
| Change turnover |
1,981
|
-571
|
-862 |
| Change turnover % |
40%
|
-10%
|
-13% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
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.