TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergåsa Hvb AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
12,187
|
13,114
|
10,078 |
| Financial expenses |
130
|
92
|
35 |
| Earnings before taxes |
1,078
|
2,015
|
357 |
| EBITDA |
1,438
|
2,406
|
587 |
| Total assets |
7,430
|
7,623
|
6,265 |
| Current assets |
4,542
|
4,420
|
3,161 |
| Current liabilities |
2,151
|
2,594
|
1,798 |
| Equity capital |
3,388
|
2,938
|
2,518 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
45.6%
|
38.5%
|
40.2% |
| Turnover per employee |
870
|
937
|
840 |
| Profit as a percentage of turnover |
8.8%
|
15.4%
|
3.5% |
| Return on assets (ROA) |
16.3%
|
27.6%
|
6.3% |
| Current ratio |
211.2%
|
170.4%
|
175.8% |
| Return on equity (ROE) |
31.8%
|
68.6%
|
14.2% |
| Change turnover |
-927
|
3,036
|
153 |
| Change turnover % |
-7%
|
30%
|
2% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.