TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Peter Bergströms Tivoli AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,456
|
9,424
|
6,962 |
| Financial expenses |
62
|
1
|
28 |
| Earnings before taxes |
-206
|
813
|
1,832 |
| EBITDA |
654
|
1,575
|
2,438 |
| Total assets |
3,823
|
4,027
|
4,053 |
| Current assets |
563
|
809
|
2,664 |
| Current liabilities |
829
|
823
|
535 |
| Equity capital |
2,994
|
3,159
|
2,518 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.3%
|
78.4%
|
62.1% |
| Turnover per employee |
3,152
|
3,141
|
1,740 |
| Profit as a percentage of turnover |
-2.2%
|
8.6%
|
26.3% |
| Return on assets (ROA) |
-3.8%
|
20.2%
|
45.9% |
| Current ratio |
67.9%
|
98.3%
|
497.9% |
| Return on equity (ROE) |
-6.9%
|
25.7%
|
72.8% |
| Change turnover |
32
|
2,462
|
6,540 |
| Change turnover % |
0%
|
35%
|
1550% |
| Chg. No. of employees |
0
|
-1
|
2 |
| Chg. No. of employees % |
0%
|
-25%
|
100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.