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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bergvattnets Trafik AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 1,405 More Arrow 9,939 More Arrow 11,689
Financial expenses 107 More Arrow 232 Less Arrow 175
Earnings before taxes -648 More Arrow 192 Less Arrow 11
EBITDA -688 More Arrow 1,546 Less Arrow 1,511
Total assets 2,431 More Arrow 7,216 More Arrow 8,969
Current assets 1,344 More Arrow 2,043 Less Arrow 2,026
Current liabilities 683 More Arrow 2,917 More Arrow 3,444
Equity capital 1,693 More Arrow 2,248 Less Arrow 1,879
- share capital 50 Equal arrow 50 Equal arrow 50
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 20.9%
Turnover per employee 702 More Arrow 2,485 Less Arrow 2,338
Profit as a percentage of turnover -46.1% More Arrow 1.9% Less Arrow 0.1%
Return on assets (ROA) -22.3% More Arrow 5.9% Less Arrow 2.1%
Current ratio 196.8% Less Arrow 70.0% Less Arrow 58.8%
Return on equity (ROE) -38.3% More Arrow 8.5% Less Arrow 0.6%
Change turnover -8,534 More Arrow -1,750 More Arrow 4,266
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.