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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bergvalls Busstrafik AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,975 Less Arrow 9,360 Less Arrow 8,864
Financial expenses 50 Less Arrow 29 More Arrow 75
Earnings before taxes 2,804 Less Arrow 2,031 Less Arrow 1,137
EBITDA 3,647 Less Arrow 3,256 Less Arrow 3,025
Total assets 12,398 Less Arrow 10,068 More Arrow 10,214
Current assets 8,575 Less Arrow 6,213 Less Arrow 5,582
Current liabilities 3,637 Less Arrow 1,063 More Arrow 2,277
Equity capital 7,975 More Arrow 8,410 Less Arrow 7,399
- share capital 67 Equal arrow 67 More Arrow 73
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 1,247 More Arrow 1,337 Less Arrow 1,108
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 235.8% More Arrow 584.5% Less Arrow 245.1%
Return on equity (ROE) 35.2% Less Arrow 24.1% Less Arrow 15.4%
Change turnover 567 More Arrow 1,214 Less Arrow 465
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.