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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bergtornet Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 43,725 More Arrow 46,119 More Arrow 58,986
Financial expenses 6 Less Arrow 4 More Arrow 13
Earnings before taxes 1,172 Less Arrow 738 Less Arrow -1,066
EBITDA 1,178 Less Arrow 731 Less Arrow -1,056
Total assets 17,372 Less Arrow 14,657 Less Arrow 11,390
Current assets 17,072 Less Arrow 14,340 Less Arrow 11,127
Current liabilities 9,152 Less Arrow 7,117 Less Arrow 4,466
Equity capital 8,220 Less Arrow 7,540 Less Arrow 6,924
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 24 More Arrow 36 Less Arrow 27

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.3% More Arrow 51.4% More Arrow 60.8%
Turnover per employee 1,822 Less Arrow 1,281 More Arrow 2,185
Profit as a percentage of turnover 2.7% Less Arrow 1.6% Less Arrow -1.8%
Return on assets (ROA) 6.8% Less Arrow 5.1% Less Arrow -9.2%
Current ratio 186.5% More Arrow 201.5% More Arrow 249.1%
Return on equity (ROE) 14.3% Less Arrow 9.8% Less Arrow -15.4%
Change turnover -868 Less Arrow -13,171 More Arrow 13,105
Change turnover % -2% Less Arrow -22% More Arrow 29%
Chg. No. of employees -12 More Arrow 9 Less Arrow 1
Chg. No. of employees % -33% More Arrow 33% Less Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.