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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bergmanplast AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 45,343 More Arrow 54,216 Less Arrow 45,046
Financial expenses 751 Less Arrow 495 Less Arrow 327
Earnings before taxes -1,854 More Arrow 1,345 More Arrow 3,225
EBITDA 521 More Arrow 3,531 More Arrow 5,224
Total assets 25,375 More Arrow 30,713 Less Arrow 27,907
Current assets 15,605 More Arrow 19,434 Less Arrow 15,737
Current liabilities 6,651 More Arrow 9,205 Less Arrow 8,162
Equity capital 9,837 More Arrow 11,764 Less Arrow 10,653
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 21 More Arrow 22 Equal arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.8% Less Arrow 38.3% Less Arrow 38.2%
Turnover per employee 2,159 More Arrow 2,464 Less Arrow 2,048
Profit as a percentage of turnover -4.1% More Arrow 2.5% More Arrow 7.2%
Return on assets (ROA) -4.3% More Arrow 6.0% More Arrow 12.7%
Current ratio 234.6% Less Arrow 211.1% Less Arrow 192.8%
Return on equity (ROE) -18.8% More Arrow 11.4% More Arrow 30.3%
Change turnover -8,873 More Arrow 9,170 More Arrow 9,452
Change turnover % -16% More Arrow 20% More Arrow 27%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -5% More Arrow 0% More Arrow 10%

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.