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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bergholm Försäljning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 488,024 More Arrow 514,477 Less Arrow 501,550
Financial expenses 13,769 Less Arrow 1,441 Less Arrow 499
Earnings before taxes -6,065 More Arrow 10,550 More Arrow 30,103
EBITDA 7,937 More Arrow 12,326 More Arrow 30,853
Total assets 143,445 Less Arrow 133,474 Less Arrow 103,039
Current assets 138,941 Less Arrow 129,531 Less Arrow 100,111
Current liabilities 77,322 Less Arrow 70,172 Less Arrow 30,994
Equity capital 28,414 More Arrow 33,468 More Arrow 43,217
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 18 More Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.8% More Arrow 25.1% More Arrow 41.9%
Turnover per employee 27,112 Less Arrow 25,724 Less Arrow 25,078
Profit as a percentage of turnover -1.2% More Arrow 2.1% More Arrow 6.0%
Return on assets (ROA) 5.4% More Arrow 9.0% More Arrow 29.7%
Current ratio 179.7% More Arrow 184.6% More Arrow 323.0%
Return on equity (ROE) -21.3% More Arrow 31.5% More Arrow 69.7%
Change turnover -26,453 More Arrow 12,927 More Arrow 141,668
Change turnover % -5% More Arrow 3% More Arrow 39%
Chg. No. of employees -2 More Arrow 0 More Arrow 2
Chg. No. of employees % -10% More Arrow 0% More Arrow 11%

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.