TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergans Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,091
|
53,743
|
76,116 |
| Financial expenses |
13
|
138
|
578 |
| Earnings before taxes |
1,777
|
1,811
|
-1,432 |
| EBITDA |
1,938
|
1,841
|
-1,029 |
| Total assets |
13,834
|
15,950
|
18,749 |
| Current assets |
13,071
|
14,894
|
17,700 |
| Current liabilities |
8,533
|
12,798
|
17,407 |
| Equity capital |
5,301
|
3,152
|
1,342 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
9
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.3%
|
19.8%
|
7.2% |
| Turnover per employee |
5,886
|
5,971
|
10,874 |
| Profit as a percentage of turnover |
3.8%
|
3.4%
|
-1.9% |
| Return on assets (ROA) |
12.9%
|
12.2%
|
-4.6% |
| Current ratio |
153.2%
|
116.4%
|
101.7% |
| Return on equity (ROE) |
33.5%
|
57.5%
|
-106.7% |
| Change turnover |
-6,652
|
-22,373
|
-12,073 |
| Change turnover % |
-12%
|
-29%
|
-14% |
| Chg. No. of employees |
-1
|
2
|
1 |
| Chg. No. of employees % |
-11%
|
29%
|
17% |
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.