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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bergsjöholm Drift AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2021/12
Turnover 7,926 More Arrow 12,551 Less Arrow 7,748
Financial expenses 162 More Arrow 182 Less Arrow 20
Earnings before taxes 2,632 Less Arrow 2,476 Less Arrow 2,208
EBITDA 3,503 Less Arrow 3,365 Less Arrow 2,783
Total assets 18,906 Less Arrow 16,354 Less Arrow 13,752
Current assets 4,975 Less Arrow 4,839 More Arrow 5,476
Current liabilities 3,073 Less Arrow 2,549 More Arrow 3,410
Equity capital 11,249 Less Arrow 8,775 Less Arrow 7,706
- share capital 66 Less Arrow 63 More Arrow 73
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2024/06 2023/06 2021/12
Solvency 59.5% Less Arrow 53.7% More Arrow 56.0%
Turnover per employee 2,642 More Arrow 4,184 Less Arrow 3,874
Profit as a percentage of turnover 33.2% Less Arrow 19.7% More Arrow 28.5%
Return on assets (ROA) 14.8% More Arrow 16.3% Less Arrow 16.2%
Current ratio 161.9% More Arrow 189.8% Less Arrow 160.6%
Return on equity (ROE) 23.4% More Arrow 28.2% More Arrow 28.7%
Change turnover -5,121 More Arrow 5,822 Less Arrow 1,842
Change turnover % -39% More Arrow 87% Less Arrow 31%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 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.