TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Berg-Hansen Reisebureau AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
241,715
|
223,304
|
187,400 |
| Financial expenses |
1,123
|
971
|
769 |
| Earnings before taxes |
104,310
|
85,321
|
63,467 |
| Total assets |
247,594
|
233,939
|
214,760 |
| Current assets |
213,376
|
198,577
|
178,488 |
| Current liabilities |
178,728
|
171,639
|
164,370 |
| Equity capital |
62,699
|
56,267
|
44,367 |
| - share capital |
819
|
862
|
918 |
| Employees (average) | 221 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.3%
|
24.1%
|
20.7% |
| Turnover per employee | 848 | ||
| Profit as a percentage of turnover |
43.2%
|
38.2%
|
33.9% |
| Return on assets (ROA) |
42.6%
|
36.9%
|
29.9% |
| Current ratio |
119.4%
|
115.7%
|
108.6% |
| Return on equity (ROE) |
166.4%
|
151.6%
|
143.1% |
| Change turnover |
29,621
|
47,419
|
111,346 |
| Change turnover % |
14%
|
27%
|
146% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.