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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bergvalls Busstrafik AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,499 Less Arrow 15,045 Less Arrow 13,249
Financial expenses 76 Less Arrow 75 Less Arrow 42
Earnings before taxes 3,611 More Arrow 4,229 Less Arrow 2,875
EBITDA 4,808 More Arrow 5,501 Less Arrow 4,609
Total assets 18,414 More Arrow 18,700 Less Arrow 14,252
Current assets 13,958 Less Arrow 12,932 Less Arrow 8,794
Current liabilities 1,877 More Arrow 5,486 Less Arrow 1,505
Equity capital 15,080 Less Arrow 12,029 Less Arrow 11,904
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,937 Less Arrow 1,881 More Arrow 1,893
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 743.6% Less Arrow 235.7% More Arrow 584.3%
Return on equity (ROE) 23.9% More Arrow 35.2% Less Arrow 24.2%
Change turnover 184 More Arrow 855 More Arrow 1,719
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.