TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergans Nordic AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
53,743
|
76,116
|
88,189 |
| Financial expenses |
138
|
578
|
495 |
| Earnings before taxes |
1,811
|
-1,432
|
1,787 |
| EBITDA |
1,841
|
-1,029
|
1,552 |
| Total assets |
15,950
|
18,749
|
22,777 |
| Current assets |
14,894
|
17,700
|
22,502 |
| Current liabilities |
12,798
|
17,407
|
19,631 |
| Equity capital |
3,152
|
1,342
|
3,146 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,971
|
10,874
|
14,698 |
| 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) |
57.5%
|
-106.7%
|
56.8% |
| Change turnover |
-22,373
|
-12,073
|
21,243 |
| 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.