TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bergen Hydraulic AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
190,000
|
138,018
|
192,834 |
| Financial expenses |
351
|
69
|
101 |
| Earnings before taxes |
28,896
|
22,881
|
37,570 |
| Total assets |
63,204
|
55,834
|
77,911 |
| Current assets |
59,500
|
52,825
|
72,949 |
| Current liabilities |
50,170
|
43,998
|
61,753 |
| Equity capital |
13,033
|
11,812
|
16,106 |
| - share capital |
99
|
106
|
112 |
| Employees (average) |
25
|
26
|
28 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.6%
|
21.2%
|
20.7% |
| Turnover per employee |
7,600
|
5,308
|
6,887 |
| Profit as a percentage of turnover |
15.2%
|
16.6%
|
19.5% |
| Return on assets (ROA) |
46.3%
|
41.1%
|
48.4% |
| Current ratio |
118.6%
|
120.1%
|
118.1% |
| Return on equity (ROE) |
221.7%
|
193.7%
|
233.3% |
| Change turnover |
60,463
|
-44,687
|
25,859 |
| Change turnover % |
47%
|
-24%
|
15% |
| Chg. No. of employees |
-1
|
-2
|
3 |
| Chg. No. of employees % |
-4%
|
-7%
|
12% |
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.