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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bergmark Sustainability AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 337 More Arrow 411 Less Arrow 327
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 132 Less Arrow 118 Less Arrow -3
EBITDA 87 More Arrow 108 Less Arrow -4
Total assets 854 More Arrow 887 More Arrow 992
Current assets 561 More Arrow 575 More Arrow 644
Current liabilities 154 Less Arrow 137 Less Arrow 127
Equity capital 699 More Arrow 736 More Arrow 849
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 81.9% More Arrow 83.0% More Arrow 85.6%
Turnover per employee 168 More Arrow 206 Less Arrow 164
Profit as a percentage of turnover 39.2% Less Arrow 28.7% Less Arrow -0.9%
Return on assets (ROA) 15.5% Less Arrow 13.3% Less Arrow -0.2%
Current ratio 364.3% More Arrow 419.7% More Arrow 507.1%
Return on equity (ROE) 18.9% Less Arrow 16.0% Less Arrow -0.4%
Change turnover -76 More Arrow 110 Less Arrow -109
Change turnover % -18% More Arrow 37% Less Arrow -25%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal 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.