TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Andreas Bergvall Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
260
|
283
|
241 |
| Financial expenses |
111
|
0
|
4 |
| Earnings before taxes |
108
|
232
|
196 |
| EBITDA |
219
|
228
|
201 |
| Total assets |
551
|
525
|
348 |
| Current assets |
17
|
75
|
82 |
| Current liabilities |
43
|
58
|
41 |
| Equity capital |
464
|
434
|
286 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.2%
|
82.7%
|
82.2% |
| Turnover per employee |
260
|
283
|
241 |
| Profit as a percentage of turnover |
41.5%
|
82.0%
|
81.3% |
| Return on assets (ROA) |
39.7%
|
44.2%
|
57.5% |
| Current ratio |
39.5%
|
129.3%
|
200% |
| Return on equity (ROE) |
23.3%
|
53.5%
|
68.5% |
| Change turnover |
-13
|
41
|
18 |
| Change turnover % |
-5%
|
17%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.