TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bergtornet Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
78,951
|
151,510
|
143,048 |
| Financial expenses |
26
|
43
|
75 |
| Earnings before taxes |
2,068
|
1,215
|
2,807 |
| EBITDA |
2,178
|
1,248
|
2,999 |
| Total assets |
22,158
|
24,886
|
51,507 |
| Current assets |
21,884
|
24,476
|
51,065 |
| Current liabilities |
13,282
|
17,718
|
45,659 |
| Equity capital |
8,876
|
7,168
|
5,848 |
| - share capital |
52
|
51
|
47 |
| 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 |
6,073
|
10,101
|
11,004 |
| Profit as a percentage of turnover |
2.6%
|
0.8%
|
2.0% |
| Return on assets (ROA) |
9.5%
|
5.1%
|
5.6% |
| Current ratio |
164.8%
|
138.1%
|
111.8% |
| Return on equity (ROE) |
23.3%
|
17.0%
|
48.0% |
| Change turnover |
-75,291
|
-1,689
|
50,028 |
| 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.