TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergen Capital Management AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,169
|
24,586
|
23,958 |
| Financial expenses |
31
|
8
|
8 |
| Earnings before taxes |
4,710
|
4,663
|
5,264 |
| Total assets |
13,249
|
13,734
|
13,971 |
| Current assets |
12,986
|
13,417
|
13,733 |
| Current liabilities |
6,143
|
8,975
|
8,912 |
| Equity capital |
6,909
|
4,758
|
5,059 |
| - share capital |
2,410
|
2,581
|
2,503 |
| Employees (average) | 9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.1%
|
34.6%
|
36.2% |
| Turnover per employee | 2,662 | ||
| Profit as a percentage of turnover |
18.7%
|
19.0%
|
22.0% |
| Return on assets (ROA) |
35.8%
|
34.0%
|
37.7% |
| Current ratio |
211.4%
|
149.5%
|
154.1% |
| Return on equity (ROE) |
68.2%
|
98.0%
|
104.1% |
| Change turnover |
2,212
|
-114
|
2,951 |
| Change turnover % |
10%
|
0%
|
14% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.