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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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BergFast AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 66,569 More Arrow 70,720 More Arrow 103,506
Financial expenses 1,453 Less Arrow 1,305 Less Arrow 43
Earnings before taxes 5,709 Less Arrow 1,466 More Arrow 4,575
EBITDA 2,421 Less Arrow -1,709 More Arrow 4,692
Total assets 56,720 Less Arrow 46,241 Less Arrow 18,679
Current assets 21,367 Less Arrow 10,938 More Arrow 14,895
Current liabilities 11,189 Less Arrow 7,810 More Arrow 10,540
Equity capital 13,498 Less Arrow 9,358 Less Arrow 7,873
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,958 Less Arrow 1,861 More Arrow 2,588
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 15.7% More Arrow 58.1%
Change turnover -4,151 Less Arrow -32,786 More Arrow 12,694
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.