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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bergtornet Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 100,456 More Arrow 101,056 Less Arrow 71,505
Financial expenses 28 More Arrow 53 Less Arrow 5
Earnings before taxes 805 More Arrow 1,983 Less Arrow 156
EBITDA 828 More Arrow 2,119 Less Arrow 188
Total assets 16,500 More Arrow 36,387 Less Arrow 31,291
Current assets 16,228 More Arrow 36,075 Less Arrow 30,859
Current liabilities 11,748 More Arrow 32,256 Less Arrow 28,433
Equity capital 4,753 Less Arrow 4,131 Less Arrow 2,858
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 15 Less Arrow 13 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.8% Less Arrow 11.4% Less Arrow 9.1%
Turnover per employee 6,697 More Arrow 7,774 Less Arrow 7,150
Profit as a percentage of turnover 0.8% More Arrow 2.0% Less Arrow 0.2%
Return on assets (ROA) 5.0% More Arrow 5.6% Less Arrow 0.5%
Current ratio 138.1% Less Arrow 111.8% Less Arrow 108.5%
Return on equity (ROE) 16.9% More Arrow 48.0% Less Arrow 5.5%
Change turnover -1,120 More Arrow 35,342 Less Arrow 18,521
Change turnover % -1% More Arrow 54% Less Arrow 35%
Chg. No. of employees 2 More Arrow 3 Less Arrow 1
Chg. No. of employees % 15% More Arrow 30% Less Arrow 11%

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.