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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bergsjöholm Drift AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2021/12
Turnover 12,073 More Arrow 19,874 Less Arrow 10,656
Financial expenses 247 More Arrow 288 Less Arrow 28
Earnings before taxes 4,009 Less Arrow 3,920 Less Arrow 3,036
EBITDA 5,336 Less Arrow 5,328 Less Arrow 3,827
Total assets 28,798 Less Arrow 25,896 Less Arrow 18,913
Current assets 7,578 More Arrow 7,662 Less Arrow 7,531
Current liabilities 4,681 Less Arrow 4,036 More Arrow 4,690
Equity capital 17,135 Less Arrow 13,895 Less Arrow 10,598
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,024 More Arrow 6,625 Less Arrow 5,328
Profit as a percentage of turnover 33.2% Less Arrow 19.7% More Arrow 28.5%
Return on assets (ROA) 14.8% More Arrow 16.2% Equal 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 28.6%
Change turnover -7,801 More Arrow 9,218 Less Arrow 2,533
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.