TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Consto Bergen AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
283,387
|
397,821
|
425,450 |
| Financial expenses |
164
|
9
|
29 |
| Earnings before taxes |
14,169
|
21,894
|
21,089 |
| Total assets |
144,369
|
133,496
|
194,665 |
| Current assets |
144,336
|
133,446
|
194,595 |
| Current liabilities |
104,632
|
92,811
|
152,345 |
| Equity capital |
31,659
|
34,995
|
31,815 |
| - share capital |
630
|
663
|
706 |
| Employees (average) | 58 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.9%
|
26.2%
|
16.3% |
| Turnover per employee | 4,886 | ||
| Profit as a percentage of turnover |
5.0%
|
5.5%
|
5.0% |
| Return on assets (ROA) |
9.9%
|
16.4%
|
10.8% |
| Current ratio |
137.9%
|
143.8%
|
127.7% |
| Return on equity (ROE) |
44.8%
|
62.6%
|
66.3% |
| Change turnover |
-94,462
|
-1,486
|
71,687 |
| Change turnover % |
-25%
|
0%
|
20% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.