TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergen Hydraulic AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
282,875
|
206,541
|
265,198 |
| Financial expenses |
523
|
104
|
138 |
| Earnings before taxes |
43,020
|
34,241
|
51,669 |
| Total assets |
94,099
|
83,555
|
107,149 |
| Current assets |
88,585
|
79,052
|
100,325 |
| Current liabilities |
74,695
|
65,842
|
84,927 |
| Equity capital |
19,404
|
17,677
|
22,150 |
| - share capital |
148
|
159
|
154 |
| 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 |
11,315
|
7,944
|
9,471 |
| 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 |
90,018
|
-66,874
|
35,563 |
| 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.