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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bergtornet Entreprenad AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 6,188 More Arrow 7,932 Less Arrow 6,714
Financial expenses 1 More Arrow 2 Less Arrow 0
Earnings before taxes 99 Less Arrow -143 Less Arrow -196
EBITDA 98 Less Arrow -142 Less Arrow -196
Total assets 1,967 Less Arrow 1,532 More Arrow 2,765
Current assets 1,924 Less Arrow 1,496 More Arrow 2,727
Current liabilities 955 Less Arrow 601 More Arrow 1,636
Equity capital 1,012 Less Arrow 931 More Arrow 1,129
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 36 Less Arrow 27 Less Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.4% More Arrow 60.8% Less Arrow 40.8%
Turnover per employee 172 More Arrow 294 Less Arrow 258
Profit as a percentage of turnover 1.6% Less Arrow -1.8% Less Arrow -2.9%
Return on assets (ROA) 5.1% Less Arrow -9.2% More Arrow -7.1%
Current ratio 201.5% More Arrow 248.9% Less Arrow 166.7%
Return on equity (ROE) 9.8% Less Arrow -15.4% Less Arrow -17.4%
Change turnover -1,767 More Arrow 1,762 More Arrow 2,545
Change turnover % -22% More Arrow 29% More Arrow 61%
Chg. No. of employees 9 Less Arrow 1 More Arrow 2
Chg. No. of employees % 33% Less Arrow 4% More Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.