TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bergteamet AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
410,887
|
401,358
|
245,130 |
| Financial expenses |
5,009
|
3,913
|
1,590 |
| Earnings before taxes |
38,209
|
52,379
|
30,459 |
| EBITDA |
71,236
|
75,913
|
47,431 |
| Total assets |
328,329
|
291,304
|
182,693 |
| Current assets |
174,464
|
177,532
|
103,980 |
| Current liabilities |
100,235
|
95,906
|
61,278 |
| Equity capital |
124,255
|
115,592
|
81,182 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
209
|
181
|
140 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.8%
|
39.7%
|
44.4% |
| Turnover per employee |
1,966
|
2,217
|
1,751 |
| Profit as a percentage of turnover |
9.3%
|
13.1%
|
12.4% |
| Return on assets (ROA) |
13.2%
|
19.3%
|
17.5% |
| Current ratio |
174.1%
|
185.1%
|
169.7% |
| Return on equity (ROE) |
30.8%
|
45.3%
|
37.5% |
| Change turnover |
22,804
|
154,966
|
-40,137 |
| Change turnover % |
6%
|
63%
|
-14% |
| Chg. No. of employees |
28
|
41
|
1 |
| Chg. No. of employees % |
15%
|
29%
|
1% |
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.