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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bergsbyggarna Orustvillan AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,962 Less Arrow 13,723 More Arrow 16,832
Financial expenses 5 Less Arrow 1 More Arrow 4
Earnings before taxes 494 More Arrow 1,147 More Arrow 2,839
EBITDA 494 More Arrow 1,167 More Arrow 2,822
Total assets 9,558 Less Arrow 9,354 More Arrow 12,830
Current assets 9,491 Less Arrow 9,257 More Arrow 12,795
Current liabilities 4,033 Less Arrow 2,569 More Arrow 2,797
Equity capital 5,257 More Arrow 6,519 More Arrow 9,742
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 15 Equal arrow 15 More Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.0% More Arrow 69.7% More Arrow 75.9%
Turnover per employee 997 Less Arrow 915 More Arrow 1,052
Profit as a percentage of turnover 3.3% More Arrow 8.4% More Arrow 16.9%
Return on assets (ROA) 5.2% More Arrow 12.3% More Arrow 22.2%
Current ratio 235.3% More Arrow 360.3% More Arrow 457.5%
Return on equity (ROE) 9.4% More Arrow 17.6% More Arrow 29.1%
Change turnover 1,169 Less Arrow -1,746 More Arrow 3,525
Change turnover % 8% Less Arrow -11% More Arrow 26%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -6% More 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.