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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bergvattnets Trafik AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 9,939 More Arrow 11,689 Less Arrow 7,423
Financial expenses 232 Less Arrow 175 Less Arrow 75
Earnings before taxes 192 Less Arrow 11 More Arrow 519
EBITDA 1,546 Less Arrow 1,511 Less Arrow 1,291
Total assets 7,216 More Arrow 8,969 More Arrow 9,010
Current assets 2,043 Less Arrow 2,026 Less Arrow 1,999
Current liabilities 2,917 More Arrow 3,444 Less Arrow 3,090
Equity capital 2,248 Less Arrow 1,879 Less Arrow 1,872
- share capital 50 Equal arrow 50 Equal 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 20.9% Less Arrow 20.8%
Turnover per employee 2,485 Less Arrow 2,338 More Arrow 2,474
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 -1,750 More Arrow 4,266 Less Arrow 2,178
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.