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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bergshamra Varv AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 856 Less Arrow 709 More Arrow 1,018
Financial expenses 4 Less Arrow 3 Less Arrow 2
Earnings before taxes 24 Less Arrow 5 Equal arrow 5
EBITDA 40 Less Arrow 21 Less Arrow 11
Total assets 352 More Arrow 385 More Arrow 387
Current assets 213 More Arrow 248 Less Arrow 234
Current liabilities 139 More Arrow 167 Less Arrow 128
Equity capital 179 Less Arrow 172 More Arrow 198
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.9% Less Arrow 44.7% More Arrow 51.2%
Turnover per employee 171 More Arrow 177 More Arrow 254
Profit as a percentage of turnover 2.8% Less Arrow 0.7% Less Arrow 0.5%
Return on assets (ROA) 8.0% Less Arrow 2.1% Less Arrow 1.8%
Current ratio 153.2% Less Arrow 148.5% More Arrow 182.8%
Return on equity (ROE) 13.4% Less Arrow 2.9% Less Arrow 2.5%
Change turnover 145 Less Arrow -227 More Arrow -178
Change turnover % 20% Less Arrow -24% More Arrow -15%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less 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.