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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bergo Flooring AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,713 More Arrow 42,037 Less Arrow 37,412
Financial expenses 630 Less Arrow 392 Less Arrow 307
Earnings before taxes 1,069 More Arrow 2,473 More Arrow 3,239
EBITDA 2,795 More Arrow 3,858 More Arrow 4,387
Total assets 23,788 More Arrow 28,332 More Arrow 28,770
Current assets 15,008 More Arrow 19,771 Less Arrow 17,911
Current liabilities 7,439 More Arrow 11,051 Less Arrow 10,423
Equity capital 9,565 Less Arrow 9,490 More Arrow 10,368
- share capital 111 Equal arrow 111 More Arrow 121
Employees (average) 19 More Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.2% Less Arrow 33.5% More Arrow 36.0%
Turnover per employee 1,722 More Arrow 2,102 Less Arrow 1,871
Profit as a percentage of turnover 3.3% More Arrow 5.9% More Arrow 8.7%
Return on assets (ROA) 7.1% More Arrow 10.1% More Arrow 12.3%
Current ratio 201.7% Less Arrow 178.9% Less Arrow 171.8%
Return on equity (ROE) 11.2% More Arrow 26.1% More Arrow 31.2%
Change turnover -9,540 More Arrow 7,655 Less Arrow 7,230
Change turnover % -23% More Arrow 22% More Arrow 24%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -5% More Arrow 0% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.