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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bergvärme i Sundsvall AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 16,767 Less Arrow 13,133 More Arrow 13,283
Financial expenses 1 More Arrow 16 More Arrow 22
Earnings before taxes 1,100 More Arrow 1,188 More Arrow 1,486
EBITDA 1,244 More Arrow 1,353 More Arrow 1,657
Total assets 6,678 Less Arrow 4,414 Less Arrow 3,853
Current assets 6,206 Less Arrow 3,777 Less Arrow 3,114
Current liabilities 3,238 Less Arrow 1,792 More Arrow 1,804
Equity capital 3,195 Less Arrow 2,410 Less Arrow 1,826
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.8% More Arrow 54.6% Less Arrow 47.4%
Turnover per employee 3,353 Less Arrow 2,627 More Arrow 2,657
Profit as a percentage of turnover 6.6% More Arrow 9.0% More Arrow 11.2%
Return on assets (ROA) 16.5% More Arrow 27.3% More Arrow 39.1%
Current ratio 191.7% More Arrow 210.8% Less Arrow 172.6%
Return on equity (ROE) 34.4% More Arrow 49.3% More Arrow 81.4%
Change turnover 4,068 Less Arrow -218 More Arrow 1,377
Change turnover % 32% Less Arrow -2% More Arrow 12%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -17%

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.