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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bergvalls Busstrafik AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,029 Less Arrow 14,851 Less Arrow 14,007
Financial expenses 74 Equal arrow 74 Less Arrow 44
Earnings before taxes 3,501 More Arrow 4,175 Less Arrow 3,039
EBITDA 4,662 More Arrow 5,430 Less Arrow 4,873
Total assets 17,855 More Arrow 18,459 Less Arrow 15,067
Current assets 13,534 Less Arrow 12,766 Less Arrow 9,297
Current liabilities 1,820 More Arrow 5,415 Less Arrow 1,591
Equity capital 14,622 Less Arrow 11,874 More Arrow 12,585
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,879 Less Arrow 1,856 More Arrow 2,001
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 235.8% More Arrow 584.3%
Return on equity (ROE) 23.9% More Arrow 35.2% Less Arrow 24.1%
Change turnover 178 More Arrow 844 More Arrow 1,817
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.