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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bergsvalvet AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,965 Less Arrow 3,854 More Arrow 4,724
Financial expenses 1,005 Less Arrow 532 Less Arrow 462
Earnings before taxes 3,073 More Arrow 5,450 More Arrow 6,071
EBITDA 2,670 Less Arrow 1,220 More Arrow 2,460
Total assets 57,540 Less Arrow 40,874 Less Arrow 37,655
Current assets 7,845 More Arrow 13,539 Less Arrow 4,783
Current liabilities 3,210 Less Arrow 2,484 Less Arrow 2,246
Equity capital 32,921 Less Arrow 30,391 Less Arrow 25,377
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 57.2% More Arrow 74.4% Less Arrow 67.4%
Turnover per employee 4,965 Less Arrow 3,854 More Arrow 4,724
Profit as a percentage of turnover 61.9% More Arrow 141.4% Less Arrow 128.5%
Return on assets (ROA) 7.1% More Arrow 14.6% More Arrow 17.3%
Current ratio 244.4% More Arrow 545.0% Less Arrow 213.0%
Return on equity (ROE) 9.3% More Arrow 17.9% More Arrow 23.9%
Change turnover 1,111 Less Arrow -870 More Arrow -200
Change turnover % 29% Less Arrow -18% More Arrow -4%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.