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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bergvärme i Sundsvall AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,762 More Arrow 1,786 Less Arrow 1,742
Financial expenses 2 More Arrow 3 More Arrow 4
Earnings before taxes 159 More Arrow 200 Less Arrow 1
EBITDA 182 More Arrow 223 Less Arrow 27
Total assets 592 Less Arrow 518 Less Arrow 464
Current assets 507 Less Arrow 419 Less Arrow 337
Current liabilities 240 More Arrow 243 More Arrow 351
Equity capital 323 Less Arrow 246 Less Arrow 78
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 Equal arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.6% Less Arrow 47.5% Less Arrow 16.8%
Turnover per employee 352 More Arrow 357 Less Arrow 290
Profit as a percentage of turnover 9.0% More Arrow 11.2% Less Arrow 0.1%
Return on assets (ROA) 27.2% More Arrow 39.2% Less Arrow 1.1%
Current ratio 211.2% Less Arrow 172.4% Less Arrow 96.0%
Return on equity (ROE) 49.2% More Arrow 81.3% Less Arrow 1.3%
Change turnover -29 More Arrow 185 Less Arrow 35
Change turnover % -2% More Arrow 12% Less Arrow 2%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -17% More Arrow -14%

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.