TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Berg-Hansen Reisebureau AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,401
|
29,962
|
25,201 |
| Financial expenses |
151
|
130
|
103 |
| Earnings before taxes |
13,983
|
11,448
|
8,535 |
| Total assets |
33,190
|
31,389
|
28,880 |
| Current assets |
28,603
|
26,644
|
24,002 |
| Current liabilities |
23,958
|
23,030
|
22,104 |
| Equity capital |
8,405
|
7,550
|
5,966 |
| - share capital |
110
|
116
|
123 |
| Employees (average) | 221 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.3%
|
24.1%
|
20.7% |
| Turnover per employee | 114 | ||
| Profit as a percentage of turnover |
43.2%
|
38.2%
|
33.9% |
| Return on assets (ROA) |
42.6%
|
36.9%
|
29.9% |
| Current ratio |
119.4%
|
115.7%
|
108.6% |
| Return on equity (ROE) |
166.4%
|
151.6%
|
143.1% |
| Change turnover |
3,971
|
6,362
|
14,973 |
| Change turnover % |
14%
|
27%
|
146% |
| 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.