TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
RG Bergkonsult AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
11,836
|
10,444
|
16,520 |
| Financial expenses |
0
|
32
|
98 |
| Earnings before taxes |
2,273
|
1,040
|
1,555 |
| EBITDA |
3,231
|
2,165
|
3,968 |
| Total assets |
14,347
|
14,471
|
16,580 |
| Current assets |
11,605
|
12,091
|
11,638 |
| Current liabilities |
2,200
|
2,206
|
2,042 |
| Equity capital |
9,941
|
11,166
|
12,195 |
| - share capital |
350
|
350
|
350 |
| Employees (average) |
6
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
69.3%
|
77.2%
|
73.6% |
| Turnover per employee |
1,973
|
1,492
|
2,065 |
| Profit as a percentage of turnover |
19.2%
|
10.0%
|
9.4% |
| Return on assets (ROA) |
15.8%
|
7.4%
|
10.0% |
| Current ratio |
527.5%
|
548.1%
|
569.9% |
| Return on equity (ROE) |
22.9%
|
9.3%
|
12.8% |
| Change turnover |
1,392
|
-6,076
|
-1,565 |
| Change turnover % |
13%
|
-37%
|
-9% |
| Chg. No. of employees |
-1
|
-1
|
-2 |
| Chg. No. of employees % |
-14%
|
-13%
|
-20% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Total value of public sale |
0
|
0
|
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.