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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bergtornet Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 67,326 More Arrow 68,662 More Arrow 88,271
Financial expenses 10 Less Arrow 6 More Arrow 19
Earnings before taxes 1,805 Less Arrow 1,099 Less Arrow -1,595
EBITDA 1,814 Less Arrow 1,089 Less Arrow -1,580
Total assets 26,748 Less Arrow 21,822 Less Arrow 17,045
Current assets 26,286 Less Arrow 21,349 Less Arrow 16,652
Current liabilities 14,092 Less Arrow 10,596 Less Arrow 6,683
Equity capital 12,656 Less Arrow 11,226 Less Arrow 10,362
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,805 Less Arrow 1,907 More Arrow 3,269
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 249.2%
Return on equity (ROE) 14.3% Less Arrow 9.8% Less Arrow -15.4%
Change turnover -1,336 Less Arrow -19,609 More Arrow 19,611
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.