TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Berga Schakt AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
59,209
|
70,103
|
17,035 |
| Financial expenses |
780
|
412
|
4 |
| Earnings before taxes |
-5,296
|
180
|
1,642 |
| EBITDA |
-1,912
|
2,268
|
1,893 |
| Total assets |
41,108
|
51,391
|
30,671 |
| Current assets |
25,527
|
34,605
|
27,536 |
| Current liabilities |
7,631
|
15,929
|
6,034 |
| Equity capital |
15,895
|
20,286
|
20,148 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
7
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.7%
|
39.5%
|
65.7% |
| Turnover per employee |
29,604
|
10,015
|
8,518 |
| Profit as a percentage of turnover |
-8.9%
|
0.3%
|
9.6% |
| Return on assets (ROA) |
-11.0%
|
1.2%
|
5.4% |
| Current ratio |
334.5%
|
217.2%
|
456.3% |
| Return on equity (ROE) |
-33.3%
|
0.9%
|
8.1% |
| Change turnover |
-10,894
|
53,068
|
11,624 |
| Change turnover % |
-16%
|
312%
|
215% |
| Chg. No. of employees |
-5
|
5
|
0 |
| Chg. No. of employees % |
-71%
|
250%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.