TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Andreas Bergvall Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,939
|
2,108
|
1,794 |
| Financial expenses |
825
|
1
|
31 |
| Earnings before taxes |
809
|
1,729
|
1,460 |
| EBITDA |
1,634
|
1,699
|
1,491 |
| Total assets |
4,108
|
3,914
|
2,585 |
| Current assets |
125
|
555
|
611 |
| Current liabilities |
319
|
430
|
307 |
| Equity capital |
3,458
|
3,235
|
2,124 |
| - share capital |
32
|
34
|
33 |
| 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 |
1,939
|
2,108
|
1,794 |
| Profit as a percentage of turnover |
41.7%
|
82.0%
|
81.4% |
| Return on assets (ROA) |
39.8%
|
44.2%
|
57.7% |
| Current ratio |
39.2%
|
129.1%
|
199.0% |
| Return on equity (ROE) |
23.4%
|
53.4%
|
68.7% |
| Change turnover |
-99
|
305
|
134 |
| 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.