TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bergen Personal AS
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
102,383
|
134,438
|
149,882 |
| Financial expenses |
44
|
33
|
12 |
| Earnings before taxes |
1,984
|
3,977
|
5,977 |
| Total assets |
50,969
|
68,110
|
84,609 |
| Current assets |
36,714
|
49,921
|
54,378 |
| Current liabilities |
19,843
|
29,018
|
30,811 |
| Equity capital |
30,506
|
38,552
|
53,241 |
| - share capital |
236
|
251
|
265 |
| Employees (average) |
252
|
267 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
59.9%
|
56.6%
|
62.9% |
| Turnover per employee |
533
|
561 | |
| Profit as a percentage of turnover |
1.9%
|
3.0%
|
4.0% |
| Return on assets (ROA) |
4.0%
|
5.9%
|
7.1% |
| Current ratio |
185.0%
|
172.0%
|
176.5% |
| Return on equity (ROE) |
6.5%
|
10.3%
|
11.2% |
| Change turnover |
-23,794
|
-7,572
|
-16,483 |
| Change turnover % |
-19%
|
-5%
|
-10% |
| Chg. No. of employees |
-15
|
-129 | |
| Chg. No. of employees % |
-6%
|
-33% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.