TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BergFast AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,764
|
46,343
|
44,484 |
| Financial expenses |
904
|
952
|
971 |
| Earnings before taxes |
2,744
|
646
|
3,815 |
| EBITDA |
3,747
|
1,716
|
1,618 |
| Total assets |
35,596
|
42,326
|
37,902 |
| Current assets |
12,797
|
17,126
|
14,278 |
| Current liabilities |
9,693
|
14,507
|
7,477 |
| Equity capital |
7,827
|
9,091
|
9,020 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
31
|
32
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.0%
|
21.5%
|
23.8% |
| Turnover per employee |
1,379
|
1,448
|
1,308 |
| Profit as a percentage of turnover |
6.4%
|
1.4%
|
8.6% |
| Return on assets (ROA) |
10.2%
|
3.8%
|
12.6% |
| Current ratio |
132.0%
|
118.1%
|
191.0% |
| Return on equity (ROE) |
35.1%
|
7.1%
|
42.3% |
| Change turnover |
-2,046
|
1,630
|
-2,774 |
| Change turnover % |
-5%
|
4%
|
-6% |
| Chg. No. of employees |
-1
|
-2
|
-4 |
| Chg. No. of employees % |
-3%
|
-6%
|
-11% |
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.