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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bergvattnets Trafik AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 922 More Arrow 6,277 More Arrow 8,142
Financial expenses 70 More Arrow 147 Less Arrow 122
Earnings before taxes -425 More Arrow 121 Less Arrow 8
EBITDA -452 More Arrow 976 More Arrow 1,053
Total assets 1,596 More Arrow 4,557 More Arrow 6,248
Current assets 882 More Arrow 1,290 More Arrow 1,411
Current liabilities 448 More Arrow 1,842 More Arrow 2,399
Equity capital 1,111 More Arrow 1,420 Less Arrow 1,309
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 2 More Arrow 4 More Arrow 5

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 69.6% Less Arrow 31.2% Less Arrow 21.0%
Turnover per employee 461 More Arrow 1,569 More Arrow 1,628
Profit as a percentage of turnover -46.1% More Arrow 1.9% Less Arrow 0.1%
Return on assets (ROA) -22.2% More Arrow 5.9% Less Arrow 2.1%
Current ratio 196.9% Less Arrow 70.0% Less Arrow 58.8%
Return on equity (ROE) -38.3% More Arrow 8.5% Less Arrow 0.6%
Change turnover -5,603 More Arrow -1,105 More Arrow 2,972
Change turnover % -86% More Arrow -15% More Arrow 57%
Chg. No. of employees -2 More Arrow -1 More Arrow 2
Chg. No. of employees % -50% More Arrow -20% More Arrow 67%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.