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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

Share

Willhem Bergsjön 10:3 AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,858 Less Arrow 10,339 Less Arrow 10,227
Financial expenses 3,134 Less Arrow 2,921 Less Arrow 1,872
Earnings before taxes -506 Less Arrow -5,520 More Arrow 1,565
EBITDA 3,277 Less Arrow -1,966 More Arrow 3,932
Total assets 26,704 Less Arrow 25,869 More Arrow 25,951
Current assets 376 Less Arrow 299 Less Arrow 272
Current liabilities 3,545 Less Arrow 2,515 Less Arrow 2,399
Equity capital 1,130 Less Arrow 1,008 Less Arrow 882
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.2% Less Arrow 3.9% Less Arrow 3.4%
Turnover per employee
Profit as a percentage of turnover -4.7% Less Arrow -53.4% More Arrow 15.3%
Return on assets (ROA) 9.8% Less Arrow -10.0% More Arrow 13.2%
Current ratio 10.6% More Arrow 11.9% Less Arrow 11.3%
Return on equity (ROE) -44.8% Less Arrow -547.6% More Arrow 177.4%
Change turnover 519 Less Arrow 112 More Arrow 220
Change turnover % 5% Less Arrow 1% More Arrow 2%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -5
Chg. No. of employees % -100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.