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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bergsvalvet AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,854 More Arrow 4,724 More Arrow 4,924
Financial expenses 532 Less Arrow 462 Less Arrow 334
Earnings before taxes 5,450 More Arrow 6,071 Less Arrow 1,989
EBITDA 1,220 More Arrow 2,460 Less Arrow 2,355
Total assets 40,874 Less Arrow 37,655 Less Arrow 34,861
Current assets 13,539 Less Arrow 4,783 Less Arrow 1,730
Current liabilities 2,484 Less Arrow 2,246 Less Arrow 1,800
Equity capital 30,391 Less Arrow 25,377 Less Arrow 20,071
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.4% Less Arrow 67.4% Less Arrow 57.6%
Turnover per employee 3,854 More Arrow 4,724 More Arrow 4,924
Profit as a percentage of turnover 141.4% Less Arrow 128.5% Less Arrow 40.4%
Return on assets (ROA) 14.6% More Arrow 17.3% Less Arrow 6.7%
Current ratio 545.0% Less Arrow 213.0% Less Arrow 96.1%
Return on equity (ROE) 17.9% More Arrow 23.9% Less Arrow 9.9%
Change turnover -870 More Arrow -200 More Arrow 71
Change turnover % -18% More Arrow -4% More Arrow 1%
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 2023/12 2022/12 2021/12
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.