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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bergshamra Varv AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,127 More Arrow 6,376 Less Arrow 5,272
Financial expenses 21 More Arrow 27 Less Arrow 19
Earnings before taxes 4 More Arrow 181 Less Arrow 41
EBITDA 127 More Arrow 297 Less Arrow 153
Total assets 2,303 More Arrow 2,622 More Arrow 2,861
Current assets 1,346 More Arrow 1,586 More Arrow 1,844
Current liabilities 941 More Arrow 1,032 More Arrow 1,238
Equity capital 1,192 More Arrow 1,331 Less Arrow 1,282
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 51.8% Less Arrow 50.8% Less Arrow 44.8%
Turnover per employee 1,025 More Arrow 1,275 More Arrow 1,318
Profit as a percentage of turnover 0.1% More Arrow 2.8% Less Arrow 0.8%
Return on assets (ROA) 1.1% More Arrow 7.9% Less Arrow 2.1%
Current ratio 143.0% More Arrow 153.7% Less Arrow 148.9%
Return on equity (ROE) 0.3% More Arrow 13.6% Less Arrow 3.2%
Change turnover -1,038 More Arrow 1,077 Less Arrow -1,685
Change turnover % -17% More Arrow 20% Less Arrow -24%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.