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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bergsala AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 851,321 Less Arrow 839,958 More Arrow 928,232
Financial expenses 78,664 Less Arrow 23,861 Less Arrow 10,679
Earnings before taxes 51,117 Less Arrow 46,871 More Arrow 63,354
EBITDA 62,217 Less Arrow 50,144 More Arrow 63,127
Total assets 428,938 More Arrow 429,382 Less Arrow 380,018
Current assets 412,596 More Arrow 415,433 Less Arrow 364,960
Current liabilities 378,691 More Arrow 381,903 Less Arrow 330,480
Equity capital 49,032 Less Arrow 46,353 More Arrow 48,047
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 14 Equal arrow 14 More Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.4% Less Arrow 10.8% More Arrow 12.6%
Turnover per employee 60,809 Less Arrow 59,997 Less Arrow 58,014
Profit as a percentage of turnover 6.0% Less Arrow 5.6% More Arrow 6.8%
Return on assets (ROA) 30.3% Less Arrow 16.5% More Arrow 19.5%
Current ratio 109.0% Less Arrow 108.8% More Arrow 110.4%
Return on equity (ROE) 104.3% Less Arrow 101.1% More Arrow 131.9%
Change turnover 7,036 Less Arrow -13,086 Less Arrow -283,534
Change turnover % 1% Less Arrow -2% Less Arrow -23%
Chg. No. of employees 0 Less Arrow -2 More Arrow -1
Chg. No. of employees % 0% Less Arrow -13% More Arrow -6%

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.