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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Förvaltnings AB Bergsundet

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 34,954 Less Arrow 29,033 More Arrow 31,554
Financial expenses 6,580 Less Arrow 3,002 More Arrow 4,478
Earnings before taxes -1,671 More Arrow 3,324 More Arrow 99,948
EBITDA 6,369 More Arrow 8,094 Less Arrow 3,842
Total assets 464,825 More Arrow 466,789 Less Arrow 412,572
Current assets 12,670 More Arrow 13,318 More Arrow 107,922
Current liabilities 58,898 Less Arrow 45,122 Less Arrow 12,439
Equity capital 201,299 More Arrow 206,175 More Arrow 223,551
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 10 Less Arrow 9 More Arrow 10

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 43.3% More Arrow 44.2% More Arrow 54.2%
Turnover per employee 3,495 Less Arrow 3,226 Less Arrow 3,155
Profit as a percentage of turnover -4.8% More Arrow 11.4% More Arrow 316.8%
Return on assets (ROA) 1.1% More Arrow 1.4% More Arrow 25.3%
Current ratio 21.5% More Arrow 29.5% More Arrow 867.6%
Return on equity (ROE) -0.8% More Arrow 1.6% More Arrow 44.7%
Change turnover 5,772 Less Arrow 35 Less Arrow -1,370
Change turnover % 20% Less Arrow 0% Less Arrow -4%
Chg. No. of employees 1 Less Arrow -1 More Arrow 1
Chg. No. of employees % 11% Less Arrow -10% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.