TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BergFast AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65,845
|
68,996
|
66,569 |
| Financial expenses |
1,392
|
1,418
|
1,453 |
| Earnings before taxes |
4,225
|
962
|
5,709 |
| EBITDA |
5,770
|
2,555
|
2,421 |
| Total assets |
54,809
|
63,016
|
56,720 |
| Current assets |
19,704
|
25,498
|
21,367 |
| Current liabilities |
14,924
|
21,599
|
11,189 |
| Equity capital |
12,051
|
13,535
|
13,498 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,124
|
2,156
|
1,958 |
| 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 |
-3,151
|
2,427
|
-4,151 |
| 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.