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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Förvaltnings AB Bergsundet

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 4,690 Less Arrow 3,904 More Arrow 4,243
Financial expenses 883 Less Arrow 404 More Arrow 602
Earnings before taxes -224 More Arrow 447 More Arrow 13,441
EBITDA 855 More Arrow 1,088 Less Arrow 517
Total assets 62,368 More Arrow 62,772 Less Arrow 55,481
Current assets 1,700 More Arrow 1,791 More Arrow 14,513
Current liabilities 7,903 Less Arrow 6,068 Less Arrow 1,673
Equity capital 27,010 More Arrow 27,725 More Arrow 30,062
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 10 Less Arrow 9 More Arrow 10

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 43.3% More Arrow 44.2% More Arrow 54.2%
Turnover per employee 469 Less Arrow 434 Less Arrow 424
Profit as a percentage of turnover -4.8% More Arrow 11.4% More Arrow 316.8%
Return on assets (ROA) 1.1% More Arrow 1.4% More Arrow 25.3%
Current ratio 21.5% More Arrow 29.5% More Arrow 867.5%
Return on equity (ROE) -0.8% More Arrow 1.6% More Arrow 44.7%
Change turnover 774 Less Arrow 5 Less Arrow -184
Change turnover % 20% Less Arrow 0% Less Arrow -4%
Chg. No. of employees 1 Less Arrow -1 More Arrow 1
Chg. No. of employees % 11% Less Arrow -10% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.