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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bergshamra Varv AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,617 Less Arrow 7,462 More Arrow 10,152
Financial expenses 41 Less Arrow 27 Less Arrow 23
Earnings before taxes 273 Less Arrow 58 Less Arrow 52
EBITDA 448 Less Arrow 217 Less Arrow 114
Total assets 3,955 More Arrow 4,049 Less Arrow 3,860
Current assets 2,392 More Arrow 2,611 Less Arrow 2,332
Current liabilities 1,557 More Arrow 1,753 Less Arrow 1,272
Equity capital 2,008 Less Arrow 1,814 More Arrow 1,970
- share capital 101 Less Arrow 95 More Arrow 98
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 1,923 Less Arrow 1,866 More Arrow 2,538
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 153.6% Less Arrow 148.9% More Arrow 183.3%
Return on equity (ROE) 13.6% Less Arrow 3.2% Less Arrow 2.6%
Change turnover 1,625 Less Arrow -2,385 More Arrow -1,780
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.