TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bergen Personal AS
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Turnover | 
            102,383
                     | 
        
            134,438
                     | 
        149,882 | 
| Financial expenses | 
            44
                      | 
        
            33
                     | 
        12 | 
| Earnings before taxes | 
            1,984
                     | 
        
            3,977
                     | 
        5,977 | 
| Total assets | 
            50,969
                     | 
        
            68,110
                     | 
        84,609 | 
| Current assets | 
            36,714
                     | 
        
            49,921
                     | 
        54,378 | 
| Current liabilities | 
            19,843
                     | 
        
            29,018
                     | 
        30,811 | 
| Equity capital | 
            30,506
                     | 
        
            38,552
                     | 
        53,241 | 
| - share capital | 
            236
                     | 
        
            251
                     | 
        265 | 
| Employees (average) | 
            252
                     | 
        267 | 
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Solvency | 
            59.9%
                      | 
        
            56.6%
                     | 
        62.9% | 
| Turnover per employee | 
            533
                     | 
        561 | |
| Profit as a percentage of turnover | 
            1.9%
                     | 
        
            3.0%
                     | 
        4.0% | 
| Return on assets (ROA) | 
            4.0%
                     | 
        
            5.9%
                     | 
        7.1% | 
| Current ratio | 
            185.0%
                      | 
        
            172.0%
                     | 
        176.5% | 
| Return on equity (ROE) | 
            6.5%
                     | 
        
            10.3%
                     | 
        11.2% | 
| Change turnover | 
            -23,794
                     | 
        
            -7,572
                     | 
        -16,483 | 
| Change turnover % | 
            -19%
                     | 
        
            -5%
                     | 
        -10% | 
| Chg. No. of employees | 
            -15
                     | 
        -129 | |
| Chg. No. of employees % | 
            -6%
                     | 
        -33% | 
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| 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.