TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bergsjöholm Drift AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2021/12 |
| Turnover |
12,112
|
19,684
|
10,392 |
| Financial expenses |
248
|
285
|
27 |
| Earnings before taxes |
4,022
|
3,883
|
2,961 |
| EBITDA |
5,353
|
5,277
|
3,732 |
| Total assets |
28,892
|
25,648
|
18,444 |
| Current assets |
7,603
|
7,589
|
7,344 |
| Current liabilities |
4,696
|
3,997
|
4,574 |
| Equity capital |
17,191
|
13,762
|
10,335 |
| - share capital |
100
|
99
|
98 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2021/12 |
| Solvency |
59.5%
|
53.7%
|
56.0% |
| Turnover per employee |
4,037
|
6,561
|
5,196 |
| Profit as a percentage of turnover |
33.2%
|
19.7%
|
28.5% |
| Return on assets (ROA) |
14.8%
|
16.3%
|
16.2% |
| Current ratio |
161.9%
|
189.9%
|
160.6% |
| Return on equity (ROE) |
23.4%
|
28.2%
|
28.7% |
| Change turnover |
-7,826
|
9,130
|
2,470 |
| Change turnover % |
-39%
|
87%
|
31% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 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.