TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergaflex AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,227
|
9,033
|
5,519 |
| Financial expenses |
105
|
206
|
114 |
| Earnings before taxes |
3,753
|
2,952
|
755 |
| EBITDA |
3,335
|
2,816
|
559 |
| Total assets |
7,524
|
6,606
|
6,277 |
| Current assets |
7,524
|
6,606
|
6,277 |
| Current liabilities |
2,993
|
2,635
|
1,589 |
| Equity capital |
3,514
|
2,131
|
1,981 |
| - share capital |
190
|
190
|
190 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.7%
|
32.3%
|
31.6% |
| Turnover per employee |
2,807
|
2,258
|
1,380 |
| Profit as a percentage of turnover |
33.4%
|
32.7%
|
13.7% |
| Return on assets (ROA) |
51.3%
|
47.8%
|
13.8% |
| Current ratio |
251.4%
|
250.7%
|
395.0% |
| Return on equity (ROE) |
106.8%
|
138.5%
|
38.1% |
| Change turnover |
2,194
|
3,514
|
23 |
| Change turnover % |
24%
|
64%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.