TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Willhem Bergzund AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,099
|
37,957
|
36,713 |
| Financial expenses |
14,903
|
14,215
|
14,446 |
| Earnings before taxes |
6,058
|
476
|
4,644 |
| EBITDA |
22,572
|
16,356
|
20,728 |
| Total assets |
231,171
|
230,917
|
230,994 |
| Current assets |
3,494
|
1,536
|
1,249 |
| Current liabilities |
4,601
|
6,152
|
5,760 |
| Equity capital |
19,021
|
18,916
|
20,138 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.2%
|
8.2%
|
8.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
15.1%
|
1.3%
|
12.6% |
| Return on assets (ROA) |
9.1%
|
6.4%
|
8.3% |
| Current ratio |
75.9%
|
25.0%
|
21.7% |
| Return on equity (ROE) |
31.8%
|
2.5%
|
23.1% |
| Change turnover |
2,142
|
1,244
|
15,000 |
| Change turnover % |
6%
|
3%
|
69% |
| Chg. No. of employees |
0
|
0
|
-3 |
| Chg. No. of employees % | -100% |
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.