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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bergvalls Busstrafik AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,045 Less Arrow 13,249 Less Arrow 11,888
Financial expenses 75 Less Arrow 42 More Arrow 100
Earnings before taxes 4,229 Less Arrow 2,875 Less Arrow 1,524
EBITDA 5,501 Less Arrow 4,609 Less Arrow 4,057
Total assets 18,700 Less Arrow 14,252 Less Arrow 13,699
Current assets 12,932 Less Arrow 8,794 Less Arrow 7,487
Current liabilities 5,486 Less Arrow 1,505 More Arrow 3,053
Equity capital 12,029 Less Arrow 11,904 Less Arrow 9,923
- share capital 101 Less Arrow 95 More Arrow 98
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 1,881 More Arrow 1,893 Less Arrow 1,486
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 235.7% More Arrow 584.3% Less Arrow 245.2%
Return on equity (ROE) 35.2% Less Arrow 24.2% Less Arrow 15.4%
Change turnover 855 More Arrow 1,719 Less Arrow 623
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.