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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bergvalls Busstrafik AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,308 More Arrow 1,338 Less Arrow 1,259
Financial expenses 6 More Arrow 7 Less Arrow 4
Earnings before taxes 305 More Arrow 376 Less Arrow 273
EBITDA 406 More Arrow 489 Less Arrow 438
Total assets 1,554 More Arrow 1,664 Less Arrow 1,354
Current assets 1,178 Less Arrow 1,151 Less Arrow 835
Current liabilities 158 More Arrow 488 Less Arrow 143
Equity capital 1,273 Less Arrow 1,070 More Arrow 1,131
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 8 Equal arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 81.9% Less Arrow 64.3% More Arrow 83.5%
Turnover per employee 164 More Arrow 167 More Arrow 180
Profit as a percentage of turnover 23.3% More Arrow 28.1% Less Arrow 21.7%
Return on assets (ROA) 20.0% More Arrow 23.0% Less Arrow 20.5%
Current ratio 745.6% Less Arrow 235.9% More Arrow 583.9%
Return on equity (ROE) 24.0% More Arrow 35.1% Less Arrow 24.1%
Change turnover 15 More Arrow 76 More Arrow 163
Change turnover % 1% More Arrow 6% More Arrow 15%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 14% Less Arrow -13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.