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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bergtornet Stockholm AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 6,665 More Arrow 13,479 More Arrow 13,589
Financial expenses 2 More Arrow 4 More Arrow 7
Earnings before taxes 175 Less Arrow 108 More Arrow 267
EBITDA 184 Less Arrow 111 More Arrow 285
Total assets 1,871 More Arrow 2,214 More Arrow 4,893
Current assets 1,847 More Arrow 2,177 More Arrow 4,851
Current liabilities 1,121 More Arrow 1,576 More Arrow 4,338
Equity capital 749 Less Arrow 638 Less Arrow 556
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 13 More Arrow 15 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.0% Less Arrow 28.8% Less Arrow 11.4%
Turnover per employee 513 More Arrow 899 More Arrow 1,045
Profit as a percentage of turnover 2.6% Less Arrow 0.8% More Arrow 2.0%
Return on assets (ROA) 9.5% Less Arrow 5.1% More Arrow 5.6%
Current ratio 164.8% Less Arrow 138.1% Less Arrow 111.8%
Return on equity (ROE) 23.4% Less Arrow 16.9% More Arrow 48.0%
Change turnover -6,356 More Arrow -150 More Arrow 4,753
Change turnover % -49% More Arrow -1% More Arrow 54%
Chg. No. of employees -2 More Arrow 2 More Arrow 3
Chg. No. of employees % -13% More Arrow 15% More Arrow 30%

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.