TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bergans Nordic AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,098
|
50,863
|
64,125 |
| Financial expenses |
93
|
386
|
360 |
| Earnings before taxes |
1,216
|
-957
|
1,299 |
| EBITDA |
1,237
|
-688
|
1,129 |
| Total assets |
10,713
|
12,529
|
16,562 |
| Current assets |
10,004
|
11,828
|
16,362 |
| Current liabilities |
8,596
|
11,632
|
14,274 |
| Equity capital |
2,117
|
897
|
2,288 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
9
|
7
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.8%
|
7.2%
|
13.8% |
| Turnover per employee |
4,011
|
7,266
|
10,688 |
| Profit as a percentage of turnover |
3.4%
|
-1.9%
|
2.0% |
| Return on assets (ROA) |
12.2%
|
-4.6%
|
10.0% |
| Current ratio |
116.4%
|
101.7%
|
114.6% |
| Return on equity (ROE) |
57.4%
|
-106.7%
|
56.8% |
| Change turnover |
-15,027
|
-8,068
|
15,446 |
| Change turnover % |
-29%
|
-14%
|
32% |
| Chg. No. of employees |
2
|
1
|
1 |
| Chg. No. of employees % |
29%
|
17%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.