TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bergholm Försäljning AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
43,982
|
46,231
|
49,042 |
Financial expenses |
1,241
|
129
|
49 |
Earnings before taxes |
-547
|
948
|
2,944 |
EBITDA |
715
|
1,108
|
3,017 |
Total assets |
12,928
|
11,994
|
10,075 |
Current assets |
12,522
|
11,640
|
9,789 |
Current liabilities |
6,968
|
6,306
|
3,031 |
Equity capital |
2,561
|
3,007
|
4,226 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
18
|
20
![]() |
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
19.8%
|
25.1%
|
41.9% |
Turnover per employee |
2,443
|
2,312
|
2,452 |
Profit as a percentage of turnover |
-1.2%
|
2.1%
|
6.0% |
Return on assets (ROA) |
5.4%
|
9.0%
|
29.7% |
Current ratio |
179.7%
|
184.6%
|
323.0% |
Return on equity (ROE) |
-21.4%
|
31.5%
|
69.7% |
Change turnover |
-2,384
|
1,162
|
13,852 |
Change turnover % |
-5%
|
3%
|
39% |
Chg. No. of employees |
-2
|
0
|
2 |
Chg. No. of employees % |
-10%
|
0%
|
11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.