TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Beerenberg Services AS
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
189,747
|
195,189
|
198,082 |
| Financial expenses |
1,986
|
742
|
448 |
| Earnings before taxes |
10,420
|
10,934
|
16,964 |
| Total assets |
82,085
|
85,935
|
95,676 |
| Current assets |
45,477
|
53,456
|
64,974 |
| Current liabilities |
48,595
|
57,207
|
63,331 |
| Equity capital |
24,119
|
23,171
|
25,763 |
| - share capital |
1,797
|
1,919
|
2,025 |
| Employees (average) |
1,265
|
1,065 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.4%
|
27.0%
|
26.9% |
| Turnover per employee |
154
|
186 | |
| Profit as a percentage of turnover |
5.5%
|
5.6%
|
8.6% |
| Return on assets (ROA) |
15.1%
|
13.6%
|
18.2% |
| Current ratio |
93.6%
|
93.4%
|
102.6% |
| Return on equity (ROE) |
43.2%
|
47.2%
|
65.8% |
| Change turnover |
6,960
|
7,511
|
41,546 |
| Change turnover % |
4%
|
4%
|
27% |
| Chg. No. of employees | 200 | ||
| Chg. No. of employees % | 19% |
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.