TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bergsjöholm Drift AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2021/12 |
| Turnover |
1,063
|
1,685
|
1,042 |
| Financial expenses |
22
|
24
|
3 |
| Earnings before taxes |
353
|
332
|
297 |
| EBITDA |
470
|
452
|
374 |
| Total assets |
2,535
|
2,196
|
1,849 |
| Current assets |
667
|
650
|
736 |
| Current liabilities |
412
|
342
|
459 |
| Equity capital |
1,508
|
1,178
|
1,036 |
| - share capital |
9
|
8
|
10 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2021/12 |
| Solvency |
59.5%
|
53.6%
|
56.0% |
| Turnover per employee |
354
|
562
|
521 |
| Profit as a percentage of turnover |
33.2%
|
19.7%
|
28.5% |
| Return on assets (ROA) |
14.8%
|
16.2%
|
16.2% |
| Current ratio |
161.9%
|
190.1%
|
160.3% |
| Return on equity (ROE) |
23.4%
|
28.2%
|
28.7% |
| Change turnover |
-687
|
782
|
248 |
| Change turnover % |
-39%
|
87%
|
31% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2021/12 |
| 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.