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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Bergab AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 221,209 Less Arrow 216,918 Less Arrow 195,284
Financial expenses 10,513 Less Arrow 9,556 Less Arrow 9,489
Earnings before taxes 43,039 More Arrow 48,096 Less Arrow 43,723
EBITDA 94,374 Less Arrow 90,775 Less Arrow 82,790
Total assets 1,082,547 Less Arrow 1,058,468 Less Arrow 997,804
Current assets 103,112 More Arrow 105,065 Less Arrow 91,296
Current liabilities 62,768 More Arrow 126,864 More Arrow 170,346
Equity capital 280,535 Less Arrow 248,930 Less Arrow 211,506
- share capital 20,000 Equal arrow 20,000 Equal arrow 20,000
Employees (average) 33 Less Arrow 31 More Arrow 32

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 25.9% Less Arrow 23.5% Less Arrow 21.2%
Turnover per employee 6,703 More Arrow 6,997 Less Arrow 6,103
Profit as a percentage of turnover 19.5% More Arrow 22.2% More Arrow 22.4%
Return on assets (ROA) 4.9% More Arrow 5.4% Less Arrow 5.3%
Current ratio 164.3% Less Arrow 82.8% Less Arrow 53.6%
Return on equity (ROE) 15.3% More Arrow 19.3% More Arrow 20.7%
Change turnover 4,291 More Arrow 21,634 Less Arrow -3,253
Change turnover % 2% More Arrow 11% Less Arrow -2%
Chg. No. of employees 2 Less Arrow -1 Less Arrow -19
Chg. No. of employees % 6% Less Arrow -3% Less Arrow -37%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.