TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergsjön Vårdfastigheter AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 111,482 | 113,758 | 104,855 |
Financial expenses | 537 | 534 | 585 |
Earnings before taxes | 12,982 | 14,842 | 11,909 |
EBITDA | 16,215 | 18,488 | 16,189 |
Total assets | 74,822 | 79,948 | 84,334 |
Current assets | 21,023 | 23,831 | 26,308 |
Current liabilities | 11,439 | 12,535 | 16,196 |
Equity capital | 28,255 | 34,656 | 33,614 |
- share capital | 110 | 110 | 110 |
Employees (average) | 76 | 77 | 74 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 37.8% | 43.3% | 39.9% |
Turnover per employee | 1,467 | 1,477 | 1,417 |
Profit as a percentage of turnover | 11.6% | 13.0% | 11.4% |
Return on assets (ROA) | 18.1% | 19.2% | 14.8% |
Current ratio | 183.8% | 190.1% | 162.4% |
Return on equity (ROE) | 45.9% | 42.8% | 35.4% |
Change turnover | -2,276 | 8,903 | -40 |
Change turnover % | -2% | 8% | 0% |
Chg. No. of employees | -1 | 3 | 0 |
Chg. No. of employees % | -1% | 4% | 0% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.