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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bergshamra Varv AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,895 More Arrow 9,493 Less Arrow 7,889
Financial expenses 32 More Arrow 40 Less Arrow 29
Earnings before taxes 6 More Arrow 269 Less Arrow 61
EBITDA 196 More Arrow 442 Less Arrow 229
Total assets 3,546 More Arrow 3,904 More Arrow 4,281
Current assets 2,072 More Arrow 2,361 More Arrow 2,760
Current liabilities 1,449 More Arrow 1,537 More Arrow 1,853
Equity capital 1,836 More Arrow 1,982 Less Arrow 1,918
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,579 More Arrow 1,899 More Arrow 1,972
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 153.6% Less Arrow 148.9%
Return on equity (ROE) 0.3% More Arrow 13.6% Less Arrow 3.2%
Change turnover -1,598 More Arrow 1,604 Less Arrow -2,521
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.