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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

BergFast AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 5,982 More Arrow 6,915 More Arrow 10,312
Financial expenses 131 Less Arrow 128 Less Arrow 4
Earnings before taxes 513 Less Arrow 143 More Arrow 456
EBITDA 218 Less Arrow -167 More Arrow 467
Total assets 5,097 Less Arrow 4,522 Less Arrow 1,861
Current assets 1,920 Less Arrow 1,070 More Arrow 1,484
Current liabilities 1,005 Less Arrow 764 More Arrow 1,050
Equity capital 1,213 Less Arrow 915 Less Arrow 784
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 34 More Arrow 38 More Arrow 40

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 23.8% Less Arrow 20.2% More Arrow 42.1%
Turnover per employee 176 More Arrow 182 More Arrow 258
Profit as a percentage of turnover 8.6% Less Arrow 2.1% More Arrow 4.4%
Return on assets (ROA) 12.6% Less Arrow 6.0% More Arrow 24.7%
Current ratio 191.0% Less Arrow 140.1% More Arrow 141.3%
Return on equity (ROE) 42.3% Less Arrow 15.6% More Arrow 58.2%
Change turnover -373 Less Arrow -3,206 More Arrow 1,265
Change turnover % -6% Less Arrow -32% More Arrow 14%
Chg. No. of employees -4 More Arrow -2 More Arrow 1
Chg. No. of employees % -11% More Arrow -5% More Arrow 3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.