TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
BergFast AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
67,906
|
69,895
|
62,968 |
| Financial expenses |
1,436
|
1,436
|
1,374 |
| Earnings before taxes |
4,357
|
975
|
5,400 |
| EBITDA |
5,951
|
2,588
|
2,290 |
| Total assets |
56,524
|
63,837
|
53,652 |
| Current assets |
20,321
|
25,830
|
20,211 |
| Current liabilities |
15,391
|
21,880
|
10,584 |
| Equity capital |
12,428
|
13,711
|
12,768 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
31
|
32
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.0%
|
21.5%
|
23.8% |
| Turnover per employee |
2,191
|
2,184
|
1,852 |
| Profit as a percentage of turnover |
6.4%
|
1.4%
|
8.6% |
| Return on assets (ROA) |
10.2%
|
3.8%
|
12.6% |
| Current ratio |
132.0%
|
118.1%
|
191.0% |
| Return on equity (ROE) |
35.1%
|
7.1%
|
42.3% |
| Change turnover |
-3,250
|
2,459
|
-3,926 |
| Change turnover % |
-5%
|
4%
|
-6% |
| Chg. No. of employees |
-1
|
-2
|
-4 |
| Chg. No. of employees % |
-3%
|
-6%
|
-11% |
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.