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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Förvaltnings AB Bergsundet

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 52,040 Less Arrow 43,447 Less Arrow 43,395
Financial expenses 9,797 Less Arrow 4,492 More Arrow 6,158
Earnings before taxes -2,488 More Arrow 4,975 More Arrow 137,455
EBITDA 9,482 More Arrow 12,113 Less Arrow 5,284
Total assets 692,039 More Arrow 698,542 Less Arrow 567,397
Current assets 18,864 More Arrow 19,930 More Arrow 148,422
Current liabilities 87,689 Less Arrow 67,525 Less Arrow 17,107
Equity capital 299,698 More Arrow 308,537 Less Arrow 307,443
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,204 Less Arrow 4,827 Less Arrow 4,340
Profit as a percentage of turnover -4.8% More Arrow 11.5% 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 8,593 Less Arrow 52 Less Arrow -1,884
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.