TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S-O Bergman Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,845
|
6,144
|
7,499 |
| Financial expenses |
140
|
178
|
69 |
| Earnings before taxes |
1,007
|
1,031
|
2,476 |
| EBITDA |
2,141
|
2,219
|
3,496 |
| Total assets |
12,122
|
12,761
|
13,733 |
| Current assets |
1,915
|
1,914
|
3,348 |
| Current liabilities |
908
|
924
|
1,116 |
| Equity capital |
8,441
|
8,407
|
8,101 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.6%
|
65.9%
|
59.0% |
| Turnover per employee |
2,922
|
2,048
|
2,500 |
| Profit as a percentage of turnover |
17.2%
|
16.8%
|
33.0% |
| Return on assets (ROA) |
9.5%
|
9.5%
|
18.5% |
| Current ratio |
210.9%
|
207.1%
|
300% |
| Return on equity (ROE) |
11.9%
|
12.3%
|
30.6% |
| Change turnover |
-299
|
-1,355
|
1,283 |
| Change turnover % |
-5%
|
-18%
|
21% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.