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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 2023/12 2022/12 2021/12
Turnover 6,376 Less Arrow 5,272 More Arrow 7,569
Financial expenses 27 Less Arrow 19 Less Arrow 17
Earnings before taxes 181 Less Arrow 41 Less Arrow 39
EBITDA 297 Less Arrow 153 Less Arrow 85
Total assets 2,622 More Arrow 2,861 More Arrow 2,878
Current assets 1,586 More Arrow 1,844 Less Arrow 1,739
Current liabilities 1,032 More Arrow 1,238 Less Arrow 948
Equity capital 1,331 Less Arrow 1,282 More Arrow 1,469
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.8% Less Arrow 44.8% More Arrow 51.0%
Turnover per employee 1,275 More Arrow 1,318 More Arrow 1,892
Profit as a percentage of turnover 2.8% Less Arrow 0.8% Less Arrow 0.5%
Return on assets (ROA) 7.9% Less Arrow 2.1% Less Arrow 1.9%
Current ratio 153.7% Less Arrow 148.9% More Arrow 183.4%
Return on equity (ROE) 13.6% Less Arrow 3.2% Less Arrow 2.7%
Change turnover 1,077 Less Arrow -1,685 More Arrow -1,327
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.