TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bergholms Transport AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
52,394
|
43,577
|
36,041 |
Financial expenses |
233
|
57
|
22 |
Earnings before taxes |
1,146
|
960
|
1,420 |
EBITDA |
2,230
|
1,517
|
1,555 |
Total assets |
17,576
|
12,080
|
7,636 |
Current assets |
12,142
|
10,494
|
7,199 |
Current liabilities |
7,560
|
5,750
|
4,140 |
Equity capital |
5,000
|
3,836
|
3,185 |
- share capital |
101
|
95
|
98 |
Employees (average) |
38
|
37
|
35 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.4%
|
31.8%
|
41.7% |
Turnover per employee |
1,379
|
1,178
|
1,030 |
Profit as a percentage of turnover |
2.2%
![]() |
2.2%
|
3.9% |
Return on assets (ROA) |
7.8%
|
8.4%
|
18.9% |
Current ratio |
160.6%
|
182.5%
|
173.9% |
Return on equity (ROE) |
22.9%
|
25.0%
|
44.6% |
Change turnover |
5,725
|
8,619
|
4,040 |
Change turnover % |
12%
|
25%
|
13% |
Chg. No. of employees |
1
|
2
|
3 |
Chg. No. of employees % |
3%
|
6%
|
9% |
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.