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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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BergFast AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 5,732 More Arrow 6,218 Less Arrow 5,982
Financial expenses 121 More Arrow 128 More Arrow 131
Earnings before taxes 368 Less Arrow 87 More Arrow 513
EBITDA 502 Less Arrow 230 Less Arrow 218
Total assets 4,772 More Arrow 5,679 Less Arrow 5,097
Current assets 1,715 More Arrow 2,298 Less Arrow 1,920
Current liabilities 1,299 More Arrow 1,947 Less Arrow 1,005
Equity capital 1,049 More Arrow 1,220 Less Arrow 1,213
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 31 More Arrow 32 More Arrow 34

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.0% Less Arrow 21.5% More Arrow 23.8%
Turnover per employee 185 More Arrow 194 Less Arrow 176
Profit as a percentage of turnover 6.4% Less Arrow 1.4% More Arrow 8.6%
Return on assets (ROA) 10.2% Less Arrow 3.8% More Arrow 12.6%
Current ratio 132.0% Less Arrow 118.0% More Arrow 191.0%
Return on equity (ROE) 35.1% Less Arrow 7.1% More Arrow 42.3%
Change turnover -274 More Arrow 219 Less Arrow -373
Change turnover % -5% More Arrow 4% Less Arrow -6%
Chg. No. of employees -1 Less Arrow -2 Less Arrow -4
Chg. No. of employees % -3% Less Arrow -6% Less Arrow -11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.