TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bergsala AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,283,977
|
1,188,997
|
1,244,936 |
| Financial expenses |
118,642
|
33,777
|
14,322 |
| Earnings before taxes |
77,096
|
66,348
|
84,969 |
| EBITDA |
93,837
|
70,981
|
84,665 |
| Total assets |
646,932
|
607,808
|
509,677 |
| Current assets |
622,284
|
588,064
|
489,481 |
| Current liabilities |
571,149
|
540,599
|
443,238 |
| Equity capital |
73,950
|
65,614
|
64,441 |
| - share capital |
1,013
|
946
|
975 |
| Employees (average) |
14
|
14
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.4%
|
10.8%
|
12.6% |
| Turnover per employee |
91,713
|
84,928
|
77,808 |
| Profit as a percentage of turnover |
6.0%
|
5.6%
|
6.8% |
| Return on assets (ROA) |
30.3%
|
16.5%
|
19.5% |
| Current ratio |
109.0%
|
108.8%
|
110.4% |
| Return on equity (ROE) |
104.3%
|
101.1%
|
131.9% |
| Change turnover |
10,613
|
-18,524
|
-380,273 |
| Change turnover % |
1%
|
-2%
|
-23% |
| Chg. No. of employees |
0
|
-2
|
-1 |
| Chg. No. of employees % |
0%
|
-13%
|
-6% |
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.