TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergtornet Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
76,555
|
149,561
|
151,228 |
| Financial expenses |
25
|
42
|
79 |
| Earnings before taxes |
2,005
|
1,199
|
2,968 |
| EBITDA |
2,112
|
1,232
|
3,171 |
| Total assets |
21,486
|
24,566
|
54,452 |
| Current assets |
21,220
|
24,161
|
53,985 |
| Current liabilities |
12,879
|
17,490
|
48,270 |
| Equity capital |
8,607
|
7,076
|
6,182 |
| - share capital |
50
|
50
|
50 |
| 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 |
5,889
|
9,971
|
11,633 |
| Profit as a percentage of turnover |
2.6%
|
0.8%
|
2.0% |
| Return on assets (ROA) |
9.4%
|
5.1%
|
5.6% |
| Current ratio |
164.8%
|
138.1%
|
111.8% |
| Return on equity (ROE) |
23.3%
|
16.9%
|
48.0% |
| Change turnover |
-73,006
|
-1,667
|
52,889 |
| 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.