TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergtrack AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
6,009
|
5,389
|
8,008 |
| Financial expenses |
29
|
55
|
150 |
| Earnings before taxes |
919
|
576
|
1,530 |
| EBITDA |
676
|
613
|
1,515 |
| Total assets |
10,826
|
9,128
|
12,123 |
| Current assets |
5,758
|
4,167
|
7,476 |
| Current liabilities |
1,653
|
709
|
1,499 |
| Equity capital |
9,117
|
8,363
|
7,919 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
84.2%
|
91.6%
|
65.3% |
| Turnover per employee |
3,004
|
1,796
|
2,002 |
| Profit as a percentage of turnover |
15.3%
|
10.7%
|
19.1% |
| Return on assets (ROA) |
8.8%
|
6.9%
|
13.9% |
| Current ratio |
348.3%
|
587.7%
|
498.7% |
| Return on equity (ROE) |
10.1%
|
6.9%
|
19.3% |
| Change turnover |
620
|
-2,619
|
553 |
| Change turnover % |
12%
|
-33%
|
7% |
| Chg. No. of employees |
-1
|
-1
|
-1 |
| Chg. No. of employees % |
-33%
|
-25%
|
-20% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.