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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bergvärme i Sundsvall AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,553 More Arrow 19,878 Less Arrow 17,817
Financial expenses 24 More Arrow 33 More Arrow 42
Earnings before taxes 1,769 More Arrow 2,224 Less Arrow 9
EBITDA 2,015 More Arrow 2,479 Less Arrow 274
Total assets 6,572 Less Arrow 5,766 Less Arrow 4,746
Current assets 5,623 Less Arrow 4,660 Less Arrow 3,444
Current liabilities 2,668 More Arrow 2,700 More Arrow 3,593
Equity capital 3,588 Less Arrow 2,732 Less Arrow 797
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.6% Less Arrow 47.4% Less Arrow 16.8%
Turnover per employee 3,911 More Arrow 3,976 Less Arrow 2,970
Profit as a percentage of turnover 9.0% More Arrow 11.2% Less Arrow 0.1%
Return on assets (ROA) 27.3% More Arrow 39.1% Less Arrow 1.1%
Current ratio 210.8% Less Arrow 172.6% Less Arrow 95.9%
Return on equity (ROE) 49.3% More Arrow 81.4% Less Arrow 1.1%
Change turnover -325 More Arrow 2,061 Less Arrow 353
Change turnover % -2% More Arrow 12% Less Arrow 2%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -17% More Arrow -14%

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.