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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bergvalls Busstrafik AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,338 Less Arrow 1,259 Less Arrow 1,192
Financial expenses 7 Less Arrow 4 More Arrow 10
Earnings before taxes 376 Less Arrow 273 Less Arrow 153
EBITDA 489 Less Arrow 438 Less Arrow 407
Total assets 1,664 Less Arrow 1,354 More Arrow 1,374
Current assets 1,151 Less Arrow 835 Less Arrow 751
Current liabilities 488 Less Arrow 143 More Arrow 306
Equity capital 1,070 More Arrow 1,131 Less Arrow 995
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 8 Less Arrow 7 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.3% More Arrow 83.5% Less Arrow 72.4%
Turnover per employee 167 More Arrow 180 Less Arrow 149
Profit as a percentage of turnover 28.1% Less Arrow 21.7% Less Arrow 12.8%
Return on assets (ROA) 23.0% Less Arrow 20.5% Less Arrow 11.9%
Current ratio 235.9% More Arrow 583.9% Less Arrow 245.4%
Return on equity (ROE) 35.1% Less Arrow 24.1% Less Arrow 15.4%
Change turnover 76 More Arrow 163 Less Arrow 62
Change turnover % 6% More Arrow 15% Less Arrow 6%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 14% Less Arrow -13% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.