TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bergsjön Vårdfastigheter AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
10,018
|
11,123
|
10,446 |
| Financial expenses |
48
|
52
|
58 |
| Earnings before taxes |
1,167
|
1,451
|
1,186 |
| EBITDA |
1,457
|
1,808
|
1,613 |
| Total assets |
6,724
|
7,817
|
8,402 |
| Current assets |
1,889
|
2,330
|
2,621 |
| Current liabilities |
1,028
|
1,226
|
1,614 |
| Equity capital |
2,539
|
3,389
|
3,349 |
| - share capital |
10
|
11
|
11 |
| Employees (average) |
76
|
77
|
74 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
37.8%
|
43.4%
|
39.9% |
| Turnover per employee |
132
|
144
|
141 |
| Profit as a percentage of turnover |
11.6%
|
13.0%
|
11.4% |
| Return on assets (ROA) |
18.1%
|
19.2%
|
14.8% |
| Current ratio |
183.8%
|
190.0%
|
162.4% |
| Return on equity (ROE) |
46.0%
|
42.8%
|
35.4% |
| Change turnover |
-205
|
871
|
-4 |
| Change turnover % |
-2%
|
8%
|
0% |
| Chg. No. of employees |
-1
|
3
|
0 |
| Chg. No. of employees % |
-1%
|
4%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.