TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bergen Hydraulic AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
176,090
|
190,000
|
138,018 |
| Financial expenses |
111
|
351
|
69 |
| Earnings before taxes |
30,183
|
28,896
|
22,881 |
| Total assets |
58,251
|
63,204
|
55,834 |
| Current assets |
54,522
|
59,500
|
52,825 |
| Current liabilities |
45,694
|
50,170
|
43,998 |
| Equity capital |
12,557
|
13,033
|
11,812 |
| - share capital |
94
|
99
|
106 |
| Employees (average) |
27
|
25
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.6%
|
20.6%
|
21.2% |
| Turnover per employee |
6,522
|
7,600
|
5,308 |
| Profit as a percentage of turnover |
17.1%
|
15.2%
|
16.6% |
| Return on assets (ROA) |
52.0%
|
46.3%
|
41.1% |
| Current ratio |
119.3%
|
118.6%
|
120.1% |
| Return on equity (ROE) |
240.4%
|
221.7%
|
193.7% |
| Change turnover |
-4,372
|
60,463
|
-44,687 |
| Change turnover % |
-2%
|
47%
|
-24% |
| Chg. No. of employees |
2
|
-1
|
-2 |
| Chg. No. of employees % |
8%
|
-4%
|
-7% |
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.