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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bergvattnets Trafik AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 9,844 More Arrow 11,333 Less Arrow 7,466
Financial expenses 230 Less Arrow 170 Less Arrow 75
Earnings before taxes 190 Less Arrow 11 More Arrow 522
EBITDA 1,531 Less Arrow 1,465 Less Arrow 1,299
Total assets 7,147 More Arrow 8,696 More Arrow 9,063
Current assets 2,023 Less Arrow 1,964 More Arrow 2,011
Current liabilities 2,889 More Arrow 3,339 Less Arrow 3,108
Equity capital 2,227 Less Arrow 1,822 More Arrow 1,883
- share capital 50 Less Arrow 48 More Arrow 50
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 2,461 Less Arrow 2,267 More Arrow 2,489
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 -1,733 More Arrow 4,136 Less Arrow 2,191
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.