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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bergvattnets Trafik AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/06
Turnover 843 More Arrow 1,094 Less Arrow 733
Financial expenses 20 Less Arrow 16 Less Arrow 7
Earnings before taxes 16 Less Arrow 1 More Arrow 51
EBITDA 131 More Arrow 141 Less Arrow 128
Total assets 612 More Arrow 840 More Arrow 890
Current assets 173 More Arrow 190 More Arrow 197
Current liabilities 247 More Arrow 322 Less Arrow 305
Equity capital 191 Less Arrow 176 More Arrow 185
- share capital 4 More Arrow 5 Equal arrow 5
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 211 More Arrow 219 More Arrow 244
Profit as a percentage of turnover 1.9% Less Arrow 0.1% More Arrow 7.0%
Return on assets (ROA) 5.9% Less Arrow 2.0% More Arrow 6.5%
Current ratio 70.0% Less Arrow 59.0% More Arrow 64.6%
Return on equity (ROE) 8.4% Less Arrow 0.6% More Arrow 27.6%
Change turnover -148 More Arrow 399 Less Arrow 215
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.