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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

BergFast AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 69,895 Less Arrow 62,968 More Arrow 68,968
Financial expenses 1,436 Less Arrow 1,374 Less Arrow 1,273
Earnings before taxes 975 More Arrow 5,400 Less Arrow 1,430
EBITDA 2,588 Less Arrow 2,290 Less Arrow -1,667
Total assets 63,837 Less Arrow 53,652 Less Arrow 45,095
Current assets 25,830 Less Arrow 20,211 Less Arrow 10,667
Current liabilities 21,880 Less Arrow 10,584 Less Arrow 7,616
Equity capital 13,711 Less Arrow 12,768 Less Arrow 9,126
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 32 More Arrow 34 More Arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.5% More Arrow 23.8% Less Arrow 20.2%
Turnover per employee 2,184 Less Arrow 1,852 Less Arrow 1,815
Profit as a percentage of turnover 1.4% More Arrow 8.6% Less Arrow 2.1%
Return on assets (ROA) 3.8% More Arrow 12.6% Less Arrow 6.0%
Current ratio 118.1% More Arrow 191.0% Less Arrow 140.1%
Return on equity (ROE) 7.1% More Arrow 42.3% Less Arrow 15.7%
Change turnover 2,459 Less Arrow -3,926 Less Arrow -31,974
Change turnover % 4% Less Arrow -6% Less Arrow -32%
Chg. No. of employees -2 Less Arrow -4 More Arrow -2
Chg. No. of employees % -6% Less Arrow -11% More Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.