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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bergtornet Stockholm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 151,510 Less Arrow 143,048 Less Arrow 95,902
Financial expenses 43 More Arrow 75 Less Arrow 7
Earnings before taxes 1,215 More Arrow 2,807 Less Arrow 210
EBITDA 1,248 More Arrow 2,999 Less Arrow 253
Total assets 24,886 More Arrow 51,507 Less Arrow 41,967
Current assets 24,476 More Arrow 51,065 Less Arrow 41,388
Current liabilities 17,718 More Arrow 45,659 Less Arrow 38,134
Equity capital 7,168 Less Arrow 5,848 Less Arrow 3,833
- share capital 51 Less Arrow 47 More Arrow 49
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 10,101 More Arrow 11,004 Less Arrow 9,590
Profit as a percentage of turnover 0.8% More Arrow 2.0% Less Arrow 0.2%
Return on assets (ROA) 5.1% More Arrow 5.6% Less Arrow 0.5%
Current ratio 138.1% Less Arrow 111.8% Less Arrow 108.5%
Return on equity (ROE) 17.0% More Arrow 48.0% Less Arrow 5.5%
Change turnover -1,689 More Arrow 50,028 Less Arrow 24,841
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.