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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bergholms Transport AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,661 Less Arrow 4,140 Less Arrow 3,614
Financial expenses 21 Less Arrow 5 Less Arrow 2
Earnings before taxes 102 Less Arrow 91 More Arrow 142
EBITDA 198 Less Arrow 144 More Arrow 156
Total assets 1,564 Less Arrow 1,148 Less Arrow 766
Current assets 1,080 Less Arrow 997 Less Arrow 722
Current liabilities 673 Less Arrow 546 Less Arrow 415
Equity capital 445 Less Arrow 364 Less Arrow 319
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 38 Less Arrow 37 Less Arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.5% More Arrow 31.7% More Arrow 41.6%
Turnover per employee 123 Less Arrow 112 Less Arrow 103
Profit as a percentage of turnover 2.2% Equal arrow 2.2% More Arrow 3.9%
Return on assets (ROA) 7.9% More Arrow 8.4% More Arrow 18.8%
Current ratio 160.5% More Arrow 182.6% Less Arrow 174.0%
Return on equity (ROE) 22.9% More Arrow 25.0% More Arrow 44.5%
Change turnover 509 More Arrow 819 Less Arrow 405
Change turnover % 12% More Arrow 25% Less Arrow 13%
Chg. No. of employees 1 More Arrow 2 More Arrow 3
Chg. No. of employees % 3% More Arrow 6% More Arrow 9%

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.