TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bergfalk & Co, AB
Closing information (x1000 EUR)
Closing information | 2019/12 | 2018/12 | 2017/12 |
Turnover | 59,307 | 53,445 | 53,804 |
Financial expenses | 11 | 17 | 26 |
Earnings before taxes | 1,690 | 913 | 1,197 |
EBITDA | 2,306 | 1,672 | 1,941 |
Total assets | 15,211 | 14,122 | 13,723 |
Current assets | 13,004 | 11,425 | 10,489 |
Current liabilities | 7,864 | 7,480 | 6,767 |
Equity capital | 5,650 | 4,722 | 4,248 |
- share capital | 48 | 49 | 51 |
Employees (average) | 131 | 139 | 123 |
Financial ratios
Fiscal year | 2019/12 | 2018/12 | 2017/12 |
Solvency | 37.1% | 33.4% | 31.0% |
Turnover per employee | 453 | 384 | 437 |
Profit as a percentage of turnover | 2.8% | 1.7% | 2.2% |
Return on assets (ROA) | 11.2% | 6.6% | 8.9% |
Current ratio | 165.4% | 152.7% | 155.0% |
Return on equity (ROE) | 29.9% | 19.3% | 28.2% |
Change turnover | 6,673 | 1,870 | 10,440 |
Change turnover % | 13% | 4% | 24% |
Chg. No. of employees | -8 | 16 | 21 |
Chg. No. of employees % | -6% | 13% | 21% |
Total value of public sale
Fiscal year | 2019/12 | 2018/12 | 2017/12 |
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.