TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Andreas Bergvall Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,079
|
3,179
|
2,539 |
| Financial expenses |
1,311
|
1
|
44 |
| Earnings before taxes |
1,285
|
2,608
|
2,067 |
| EBITDA |
2,595
|
2,562
|
2,111 |
| Total assets |
6,524
|
5,903
|
3,660 |
| Current assets |
199
|
838
|
866 |
| Current liabilities |
506
|
648
|
435 |
| Equity capital |
5,492
|
4,880
|
3,006 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.2%
|
82.7%
|
82.1% |
| Turnover per employee |
3,079
|
3,179
|
2,539 |
| Profit as a percentage of turnover |
41.7%
|
82.0%
|
81.4% |
| Return on assets (ROA) |
39.8%
|
44.2%
|
57.7% |
| Current ratio |
39.3%
|
129.3%
|
199.1% |
| Return on equity (ROE) |
23.4%
|
53.4%
|
68.8% |
| Change turnover |
-157
|
460
|
190 |
| 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.