TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bergsjöholm Drift AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2021/12 | 2020/12 |
| Turnover |
1,685
|
1,042
|
809 |
| Financial expenses |
24
|
3
|
1 |
| Earnings before taxes |
332
|
297
|
176 |
| EBITDA |
452
|
374
|
256 |
| Total assets |
2,196
|
1,849
|
2,082 |
| Current assets |
650
|
736
|
1,010 |
| Current liabilities |
342
|
459
|
842 |
| Equity capital |
1,178
|
1,036
|
812 |
| - share capital |
8
|
10
|
10 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/06 | 2021/12 | 2020/12 |
| Solvency |
53.6%
|
56.0%
|
39.0% |
| Turnover per employee |
562
|
521
|
404 |
| Profit as a percentage of turnover |
19.7%
|
28.5%
|
21.8% |
| Return on assets (ROA) |
16.2%
|
16.2%
|
8.5% |
| Current ratio |
190.1%
|
160.3%
|
120.0% |
| Return on equity (ROE) |
28.2%
|
28.7%
|
21.7% |
| Change turnover |
782
|
248
|
44 |
| Change turnover % |
87%
|
31%
|
6% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 | 2021/12 | 2020/12 |
| Total value of public sale |
0
|
0
|
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.