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.