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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bergshamra Varv AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,493 Less Arrow 7,889 More Arrow 10,410
Financial expenses 40 Less Arrow 29 Less Arrow 24
Earnings before taxes 269 Less Arrow 61 Less Arrow 53
EBITDA 442 Less Arrow 229 Less Arrow 117
Total assets 3,904 More Arrow 4,281 Less Arrow 3,958
Current assets 2,361 More Arrow 2,760 Less Arrow 2,391
Current liabilities 1,537 More Arrow 1,853 Less Arrow 1,304
Equity capital 1,982 Less Arrow 1,918 More Arrow 2,020
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,899 More Arrow 1,972 More Arrow 2,602
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 183.4%
Return on equity (ROE) 13.6% Less Arrow 3.2% Less Arrow 2.6%
Change turnover 1,604 Less Arrow -2,521 More Arrow -1,825
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.