TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Berg Hansen Reisebureau Agder AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,989
|
34,857
|
31,041 |
| Financial expenses |
125
|
138
|
118 |
| Earnings before taxes |
8,954
|
7,734
|
7,445 |
| Total assets |
40,831
|
38,120
|
31,888 |
| Current assets |
40,315
|
37,431
|
31,758 |
| Current liabilities |
27,444
|
25,100
|
18,485 |
| Equity capital |
13,178
|
12,718
|
12,974 |
| - share capital |
485
|
494
|
529 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.3%
|
33.4%
|
40.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
23.6%
|
22.2%
|
24.0% |
| Return on assets (ROA) |
22.2%
|
20.7%
|
23.7% |
| Current ratio |
146.9%
|
149.1%
|
171.8% |
| Return on equity (ROE) |
67.9%
|
60.8%
|
57.4% |
| Change turnover |
3,750
|
5,872
|
20,457 |
| Change turnover % |
11%
|
20%
|
193% |
| 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.