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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bergtornet Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 68,662 More Arrow 88,271 Less Arrow 68,660
Financial expenses 6 More Arrow 19 Less Arrow 5
Earnings before taxes 1,099 Less Arrow -1,595 Less Arrow -2,006
EBITDA 1,089 Less Arrow -1,580 Less Arrow -2,002
Total assets 21,822 Less Arrow 17,045 More Arrow 28,279
Current assets 21,349 Less Arrow 16,652 More Arrow 27,886
Current liabilities 10,596 Less Arrow 6,683 More Arrow 16,729
Equity capital 11,226 Less Arrow 10,362 More Arrow 11,550
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,907 More Arrow 3,269 Less Arrow 2,641
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 249.2% Less Arrow 166.7%
Return on equity (ROE) 9.8% Less Arrow -15.4% Less Arrow -17.4%
Change turnover -19,609 More Arrow 19,611 More Arrow 26,028
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.