TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergen Capital Management AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,828
|
25,169
|
24,586 |
| Financial expenses |
17
|
31
|
8 |
| Earnings before taxes |
7,169
|
4,710
|
4,663 |
| Total assets |
18,484
|
13,249
|
13,734 |
| Current assets |
16,822
|
12,986
|
13,417 |
| Current liabilities |
11,698
|
6,143
|
8,975 |
| Equity capital |
6,787
|
6,909
|
4,758 |
| - share capital |
2,367
|
2,410
|
2,581 |
| Employees (average) |
12
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.7%
|
52.1%
|
34.6% |
| Turnover per employee |
2,402
|
2,517 | |
| Profit as a percentage of turnover |
24.9%
|
18.7%
|
19.0% |
| Return on assets (ROA) |
38.9%
|
35.8%
|
34.0% |
| Current ratio |
143.8%
|
211.4%
|
149.5% |
| Return on equity (ROE) |
105.6%
|
68.2%
|
98.0% |
| Change turnover |
4,105
|
2,212
|
-114 |
| Change turnover % |
17%
|
10%
|
0% |
| Chg. No. of employees | 2 | ||
| Chg. No. of employees % | 20% |
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.