TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Berg-Hansen Reisebureau AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
372,180
|
332,458
|
280,441 |
| Financial expenses |
1,729
|
1,446
|
1,150 |
| Earnings before taxes |
160,611
|
127,027
|
94,977 |
| Total assets |
381,231
|
348,292
|
321,385 |
| Current assets |
328,544
|
295,645
|
267,104 |
| Current liabilities |
275,196
|
255,539
|
245,977 |
| Equity capital |
96,541
|
83,771
|
66,394 |
| - share capital |
1,261
|
1,283
|
1,374 |
| Employees (average) | 221 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.3%
|
24.1%
|
20.7% |
| Turnover per employee | 1,269 | ||
| 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 |
45,610
|
70,598
|
166,627 |
| 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.