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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Berghäll Service och Försäljnings AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,209 Less Arrow 7,994 Less Arrow 7,033
Financial expenses 125 Less Arrow 74 Less Arrow 54
Earnings before taxes -379 More Arrow -232 More Arrow 209
EBITDA -196 More Arrow -74 More Arrow 384
Total assets 3,822 More Arrow 4,072 More Arrow 4,142
Current assets 2,212 More Arrow 2,403 Less Arrow 2,389
Current liabilities 2,023 Less Arrow 1,872 Less Arrow 1,688
Equity capital 251 More Arrow 630 More Arrow 862
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.6% More Arrow 15.5% More Arrow 20.8%
Turnover per employee 2,736 Less Arrow 1,998 Less Arrow 1,758
Profit as a percentage of turnover -4.6% More Arrow -2.9% More Arrow 3.0%
Return on assets (ROA) -6.6% More Arrow -3.9% More Arrow 6.3%
Current ratio 109.3% More Arrow 128.4% More Arrow 141.5%
Return on equity (ROE) -151.0% More Arrow -36.8% More Arrow 24.2%
Change turnover 215 More Arrow 961 More Arrow 1,145
Change turnover % 3% More Arrow 14% More Arrow 19%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.