TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bergnäset Ställningsmontage AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
484,660
|
370,906
|
366,127 |
| Financial expenses |
821
|
680
|
662 |
| Earnings before taxes |
20,796
|
15,377
|
15,389 |
| EBITDA |
31,360
|
26,250
|
27,000 |
| Total assets |
172,229
|
120,430
|
110,300 |
| Current assets |
95,526
|
69,784
|
49,960 |
| Current liabilities |
123,356
|
89,281
|
81,018 |
| Equity capital |
41,006
|
24,480
|
22,878 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
271
|
262
|
260 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.8%
|
20.3%
|
20.7% |
| Turnover per employee |
1,788
|
1,416
|
1,408 |
| Profit as a percentage of turnover |
4.3%
|
4.1%
|
4.2% |
| Return on assets (ROA) |
12.6%
|
13.3%
|
14.6% |
| Current ratio |
77.4%
|
78.2%
|
61.7% |
| Return on equity (ROE) |
50.7%
|
62.8%
|
67.3% |
| Change turnover |
111,845
|
34,435
|
85,003 |
| Change turnover % |
30%
|
10%
|
30% |
| Chg. No. of employees |
9
|
2
|
-37 |
| Chg. No. of employees % |
3%
|
1%
|
-12% |
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.