TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergen Personal AS
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Turnover | 
            152,430
                     | 
        
            201,185
                     | 
        206,128 | 
| Financial expenses | 
            65
                      | 
        
            50
                     | 
        16 | 
| Earnings before taxes | 
            2,954
                     | 
        
            5,952
                     | 
        8,220 | 
| Total assets | 
            75,883
                     | 
        
            101,926
                     | 
        116,360 | 
| Current assets | 
            54,661
                     | 
        
            74,706
                     | 
        74,784 | 
| Current liabilities | 
            29,542
                     | 
        
            43,425
                     | 
        42,373 | 
| Equity capital | 
            45,418
                     | 
        
            57,692
                     | 
        73,220 | 
| - share capital | 
            351
                     | 
        
            376
                     | 
        365 | 
| 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 | 
            798
                     | 
        772 | |
| 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 | 
            -35,425
                     | 
        
            -11,331
                     | 
        -22,669 | 
| 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.