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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 2023/12 2022/12 2021/12
Turnover 14,851 Less Arrow 14,007 Less Arrow 12,190
Financial expenses 74 Less Arrow 44 More Arrow 103
Earnings before taxes 4,175 Less Arrow 3,039 Less Arrow 1,563
EBITDA 5,430 Less Arrow 4,873 Less Arrow 4,160
Total assets 18,459 Less Arrow 15,067 Less Arrow 14,047
Current assets 12,766 Less Arrow 9,297 Less Arrow 7,677
Current liabilities 5,415 Less Arrow 1,591 More Arrow 3,131
Equity capital 11,874 More Arrow 12,585 Less Arrow 10,175
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,856 More Arrow 2,001 Less Arrow 1,524
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 584.3% Less Arrow 245.2%
Return on equity (ROE) 35.2% Less Arrow 24.1% Less Arrow 15.4%
Change turnover 844 More Arrow 1,817 Less Arrow 639
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.