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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bergtornet Entreprenad AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 69,433 More Arrow 69,557 More Arrow 83,497
Financial expenses 10 Less Arrow 6 More Arrow 18
Earnings before taxes 1,861 Less Arrow 1,113 Less Arrow -1,509
EBITDA 1,871 Less Arrow 1,103 Less Arrow -1,495
Total assets 27,585 Less Arrow 22,106 Less Arrow 16,123
Current assets 27,109 Less Arrow 21,627 Less Arrow 15,751
Current liabilities 14,533 Less Arrow 10,734 Less Arrow 6,322
Equity capital 13,052 Less Arrow 11,372 Less Arrow 9,802
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 24 More Arrow 36 Less Arrow 27

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.3% More Arrow 51.4% More Arrow 60.8%
Turnover per employee 2,893 Less Arrow 1,932 More Arrow 3,092
Profit as a percentage of turnover 2.7% Less Arrow 1.6% Less Arrow -1.8%
Return on assets (ROA) 6.8% Less Arrow 5.1% Less Arrow -9.2%
Current ratio 186.5% More Arrow 201.5% More Arrow 249.1%
Return on equity (ROE) 14.3% Less Arrow 9.8% Less Arrow -15.4%
Change turnover -1,378 Less Arrow -19,865 More Arrow 18,550
Change turnover % -2% Less Arrow -22% More Arrow 29%
Chg. No. of employees -12 More Arrow 9 Less Arrow 1
Chg. No. of employees % -33% More Arrow 33% Less Arrow 4%

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.