TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bergtornet Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,861
|
6,188
|
7,932 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
157
|
99
|
-143 |
| EBITDA |
158
|
98
|
-142 |
| Total assets |
2,329
|
1,967
|
1,532 |
| Current assets |
2,288
|
1,924
|
1,496 |
| Current liabilities |
1,227
|
955
|
601 |
| Equity capital |
1,102
|
1,012
|
931 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
24
|
36
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.3%
|
51.4%
|
60.8% |
| Turnover per employee |
244
|
172
|
294 |
| Profit as a percentage of turnover |
2.7%
|
1.6%
|
-1.8% |
| Return on assets (ROA) |
6.8%
|
5.1%
|
-9.2% |
| Current ratio |
186.5%
|
201.5%
|
248.9% |
| Return on equity (ROE) |
14.2%
|
9.8%
|
-15.4% |
| Change turnover |
-116
|
-1,767
|
1,762 |
| Change turnover % |
-2%
|
-22%
|
29% |
| Chg. No. of employees |
-12
|
9
|
1 |
| Chg. No. of employees % |
-33%
|
33%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.