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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bergtornet Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 149,561 More Arrow 151,228 Less Arrow 98,339
Financial expenses 42 More Arrow 79 Less Arrow 7
Earnings before taxes 1,199 More Arrow 2,968 Less Arrow 215
EBITDA 1,232 More Arrow 3,171 Less Arrow 259
Total assets 24,566 More Arrow 54,452 Less Arrow 43,033
Current assets 24,161 More Arrow 53,985 Less Arrow 42,440
Current liabilities 17,490 More Arrow 48,270 Less Arrow 39,103
Equity capital 7,076 Less Arrow 6,182 Less Arrow 3,930
- share capital 50 Equal arrow 50 Equal arrow 50
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 9,971 More Arrow 11,633 Less Arrow 9,834
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) 16.9% More Arrow 48.0% Less Arrow 5.5%
Change turnover -1,667 More Arrow 52,889 Less Arrow 25,472
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.