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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bergvärme i Sundsvall AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 25,817 Less Arrow 19,553 More Arrow 19,878
Financial expenses 2 More Arrow 24 More Arrow 33
Earnings before taxes 1,693 More Arrow 1,769 More Arrow 2,224
EBITDA 1,916 More Arrow 2,015 More Arrow 2,479
Total assets 10,283 Less Arrow 6,572 Less Arrow 5,766
Current assets 9,555 Less Arrow 5,623 Less Arrow 4,660
Current liabilities 4,985 Less Arrow 2,668 More Arrow 2,700
Equity capital 4,919 Less Arrow 3,588 Less Arrow 2,732
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,163 Less Arrow 3,911 More Arrow 3,976
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 6,264 Less Arrow -325 More Arrow 2,061
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.