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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bergvattnets Trafik AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 6,277 More Arrow 8,142 Less Arrow 5,452
Financial expenses 147 Less Arrow 122 Less Arrow 55
Earnings before taxes 121 Less Arrow 8 More Arrow 381
EBITDA 976 More Arrow 1,053 Less Arrow 948
Total assets 4,557 More Arrow 6,248 More Arrow 6,617
Current assets 1,290 More Arrow 1,411 More Arrow 1,468
Current liabilities 1,842 More Arrow 2,399 Less Arrow 2,269
Equity capital 1,420 Less Arrow 1,309 More Arrow 1,375
- share capital 32 More Arrow 35 More Arrow 37
Employees (average) 4 More Arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 31.2% Less Arrow 21.0% Less Arrow 20.8%
Turnover per employee 1,569 More Arrow 1,628 More Arrow 1,817
Profit as a percentage of turnover 1.9% Less Arrow 0.1% More Arrow 7.0%
Return on assets (ROA) 5.9% Less Arrow 2.1% More Arrow 6.6%
Current ratio 70.0% Less Arrow 58.8% More Arrow 64.7%
Return on equity (ROE) 8.5% Less Arrow 0.6% More Arrow 27.7%
Change turnover -1,105 More Arrow 2,972 Less Arrow 1,600
Change turnover % -15% More Arrow 57% Less Arrow 42%
Chg. No. of employees -1 More Arrow 2 Less Arrow 0
Chg. No. of employees % -20% More Arrow 67% Less Arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.