Riskpilot← Back to searchSign inGet full accessBergcettia Consulting AB
ABBankruptOrg 5567002026Plumbing, heat and air-conditioning installation · NACE 4322Est. 20060 employees
Revenue 2022
SEK 22,7M
+69% vs 2021
EBITDA margin
2.9%
-44% vs 2021
Equity ratio
0.9%
Financial strength
Net profit 2022
SEK 289K
-40% vs 2021
| Revenue | SEK 22,7M | +69% |
| EBITDA | SEK 653K | -44% |
| Net profit | SEK 289K | -40% |
| Total assets | SEK 11M | +4% |
| Equity | SEK 101K | +109% |
| Employees | 0 | — |
Legal name
Bergcettia Consulting AB
Org number
5567002026
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
21 mars 2006
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-10-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva entreprenadverksamhet inom rör- installationer, bedriva uthyrning av byggnad eller del av byggnad, äga och bedriva tävlings- och uppfödningsverksamhet med travhästar, bedriva handel med värdepapper, förvalta fast och lös egendom samt idka därmed förenlig verksamhet.
Address
Email
kjell.hagg@svbror.se
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 30 041 | 24 084 | 38 279 | 13 441 | 22 668 |
| Staff expenses | — | — | — | — | −7 719 |
| EBITDA | 737 | −2 772 | −3 873 | 1 170 | 653 |
| Depreciation & amort. | −598 | −442 | −748 | −445 | −358 |
| EBIT | 139 | −3 214 | −4 621 | 725 | 295 |
| Net financials | −94 | −109 | −318 | −246 | −246 |
| Profit before tax | 344 | −870 | −4 369 | 479 | 289 |
| Tax | −251 | −0 | −0 | −0 | — |
| Net profit | 93 | −870 | −4 369 | 479 | 289 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 10 518 | 10 092 | 8 095 | 10 547 | 10 959 |
| Equity | 2 492 | 1 572 | −1 597 | −1 118 | 101 |
| Long-term debt | 810 | 3 598 | 3 734 | 3 494 | 2 720 |
| Short-term debt | 4 763 | 4 921 | 5 958 | 8 170 | 8 138 |
| Total debt | 5 573 | 8 519 | 9 692 | 11 664 | 10 858 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20182022
Equity ratio
0.9%
This company
38.2%
Market median
-98% vs market
20182022
Return on equity
285.5%
This company
18.4%
Market median
+1452% vs market
20182022
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20182022
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
20182022
Debt / equity
107.39×
This company
0.62×
Market median
-17221% vs market
20182022
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-11-01 – 2022-10-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-11-01 – 2021-10-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-10-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PK Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
EE Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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No registered parent or subsidiaries
Board members of Bergcettia Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Elisabet Andersson | Chief Auditor | 0 companies |
| Pär Karl Erik Hagman | Chief Auditor | 0 companies |
| Jeffrey Edward Eades Burke | Deputy Board Member | 0 companies |
| Kjell Mikael Hägg | Board of Directors | 0 companies |