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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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BergFast AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 44,484 More Arrow 51,423 More Arrow 76,715
Financial expenses 971 Less Arrow 949 Less Arrow 32
Earnings before taxes 3,815 Less Arrow 1,066 More Arrow 3,391
EBITDA 1,618 Less Arrow -1,243 More Arrow 3,478
Total assets 37,902 Less Arrow 33,623 Less Arrow 13,844
Current assets 14,278 Less Arrow 7,953 More Arrow 11,040
Current liabilities 7,477 Less Arrow 5,679 More Arrow 7,812
Equity capital 9,020 Less Arrow 6,804 Less Arrow 5,835
- share capital 67 More Arrow 73 More Arrow 74
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 1,308 More Arrow 1,353 More Arrow 1,918
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 140.0% More Arrow 141.3%
Return on equity (ROE) 42.3% Less Arrow 15.7% More Arrow 58.1%
Change turnover -2,774 Less Arrow -23,840 More Arrow 9,408
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.