TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bergtornet Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,719
|
100,456
|
101,056 |
| Financial expenses |
16
|
28
|
53 |
| Earnings before taxes |
1,302
|
805
|
1,983 |
| EBITDA |
1,372
|
828
|
2,119 |
| Total assets |
13,954
|
16,500
|
36,387 |
| Current assets |
13,782
|
16,228
|
36,075 |
| Current liabilities |
8,364
|
11,748
|
32,256 |
| Equity capital |
5,590
|
4,753
|
4,131 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
13
|
15
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.1%
|
28.8%
|
11.4% |
| Turnover per employee |
3,825
|
6,697
|
7,774 |
| Profit as a percentage of turnover |
2.6%
|
0.8%
|
2.0% |
| Return on assets (ROA) |
9.4%
|
5.0%
|
5.6% |
| Current ratio |
164.8%
|
138.1%
|
111.8% |
| Return on equity (ROE) |
23.3%
|
16.9%
|
48.0% |
| Change turnover |
-47,414
|
-1,120
|
35,342 |
| Change turnover % |
-49%
|
-1%
|
54% |
| Chg. No. of employees |
-2
|
2
|
3 |
| Chg. No. of employees % |
-13%
|
15%
|
30% |
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.