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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bergab AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 20,708 Less Arrow 19,878 More Arrow 21,211
Financial expenses 1,396 Less Arrow 945 Less Arrow 934
Earnings before taxes 2,722 More Arrow 3,868 More Arrow 4,703
EBITDA 7,336 More Arrow 8,481 More Arrow 8,876
Total assets 101,589 Less Arrow 97,279 More Arrow 103,498
Current assets 5,422 More Arrow 9,266 More Arrow 10,273
Current liabilities 11,767 Less Arrow 5,640 More Arrow 12,405
Equity capital 25,733 Less Arrow 25,209 Less Arrow 24,341
- share capital 1,802 Less Arrow 1,797 More Arrow 1,956
Employees (average) 32 More Arrow 33 Less Arrow 31

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 25.3% More Arrow 25.9% Less Arrow 23.5%
Turnover per employee 647 Less Arrow 602 More Arrow 684
Profit as a percentage of turnover 13.1% More Arrow 19.5% More Arrow 22.2%
Return on assets (ROA) 4.1% More Arrow 4.9% More Arrow 5.4%
Current ratio 46.1% More Arrow 164.3% Less Arrow 82.8%
Return on equity (ROE) 10.6% More Arrow 15.3% More Arrow 19.3%
Change turnover 772 Less Arrow 386 More Arrow 2,115
Change turnover % 4% Less Arrow 2% More Arrow 11%
Chg. No. of employees -1 More Arrow 2 Less Arrow -1
Chg. No. of employees % -3% More Arrow 6% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.