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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bergsundet Administration AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,658 Less Arrow 3,310 More Arrow 4,017
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 277 Less Arrow -432 More Arrow 206
EBITDA 441 Less Arrow -358 More Arrow 223
Total assets 3,488 More Arrow 3,980 More Arrow 4,507
Current assets 2,798 More Arrow 3,115 More Arrow 4,486
Current liabilities 2,587 More Arrow 3,314 More Arrow 3,776
Equity capital 901 Less Arrow 666 More Arrow 731
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.8% Less Arrow 16.7% Less Arrow 16.2%
Turnover per employee 1,553 More Arrow 1,655 More Arrow 2,008
Profit as a percentage of turnover 5.9% Less Arrow -13.1% More Arrow 5.1%
Return on assets (ROA) 7.9% Less Arrow -10.9% More Arrow 4.6%
Current ratio 108.2% Less Arrow 94.0% More Arrow 118.8%
Return on equity (ROE) 30.7% Less Arrow -64.9% More Arrow 28.2%
Change turnover 1,331 Less Arrow -382 Less Arrow -627
Change turnover % 40% Less Arrow -10% Less Arrow -13%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 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.