TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Andreas Bergvall Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,986
|
3,138
|
2,684 |
| Financial expenses |
1,271
|
1
|
47 |
| Earnings before taxes |
1,246
|
2,574
|
2,185 |
| EBITDA |
2,516
|
2,529
|
2,232 |
| Total assets |
6,326
|
5,827
|
3,869 |
| Current assets |
193
|
827
|
915 |
| Current liabilities |
491
|
640
|
460 |
| Equity capital |
5,325
|
4,817
|
3,178 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,986
|
3,138
|
2,684 |
| 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%
|
129.2%
|
198.9% |
| Return on equity (ROE) |
23.4%
|
53.4%
|
68.8% |
| Change turnover |
-152
|
454
|
201 |
| 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.