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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bergvärme i Sundsvall AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,808 Less Arrow 18,803 Less Arrow 17,376
Financial expenses 24 More Arrow 31 More Arrow 41
Earnings before taxes 1,792 More Arrow 2,104 Less Arrow 9
EBITDA 2,041 More Arrow 2,345 Less Arrow 267
Total assets 6,658 Less Arrow 5,454 Less Arrow 4,628
Current assets 5,696 Less Arrow 4,408 Less Arrow 3,359
Current liabilities 2,703 Less Arrow 2,554 More Arrow 3,504
Equity capital 3,635 Less Arrow 2,584 Less Arrow 777
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 5 Equal arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.6% Less Arrow 47.4% Less Arrow 16.8%
Turnover per employee 3,962 Less Arrow 3,761 Less Arrow 2,896
Profit as a percentage of turnover 9.0% More Arrow 11.2% Less Arrow 0.1%
Return on assets (ROA) 27.3% More Arrow 39.1% Less Arrow 1.1%
Current ratio 210.7% Less Arrow 172.6% Less Arrow 95.9%
Return on equity (ROE) 49.3% More Arrow 81.4% Less Arrow 1.2%
Change turnover -329 More Arrow 1,950 Less Arrow 344
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.