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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bergvalls Busstrafik AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,761 More Arrow 9,975 Less Arrow 9,360
Financial expenses 48 More Arrow 50 Less Arrow 29
Earnings before taxes 2,274 More Arrow 2,804 Less Arrow 2,031
EBITDA 3,028 More Arrow 3,647 Less Arrow 3,256
Total assets 11,596 More Arrow 12,398 Less Arrow 10,068
Current assets 8,790 Less Arrow 8,575 Less Arrow 6,213
Current liabilities 1,182 More Arrow 3,637 Less Arrow 1,063
Equity capital 9,496 Less Arrow 7,975 More Arrow 8,410
- share capital 65 More Arrow 67 Equal arrow 67
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 1,220 More Arrow 1,247 More Arrow 1,337
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 743.7% Less Arrow 235.8% More Arrow 584.5%
Return on equity (ROE) 23.9% More Arrow 35.2% Less Arrow 24.1%
Change turnover 116 More Arrow 567 More Arrow 1,214
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.