TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergen Personal AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
130,158
|
152,430
|
201,185 |
| Financial expenses |
0
|
65
|
50 |
| Earnings before taxes |
2,129
|
2,954
|
5,952 |
| Total assets |
57,544
|
75,883
|
101,926 |
| Current assets |
41,224
|
54,661
|
74,706 |
| Current liabilities |
39,794
|
29,542
|
43,425 |
| Equity capital |
17,750
|
45,418
|
57,692 |
| - share capital |
345
|
351
|
376 |
| Employees (average) | 252 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
30.8%
|
59.9%
|
56.6% |
| Turnover per employee | 798 | ||
| Profit as a percentage of turnover |
1.6%
|
1.9%
|
3.0% |
| Return on assets (ROA) |
3.7%
|
4.0%
|
5.9% |
| Current ratio |
103.6%
|
185.0%
|
172.0% |
| Return on equity (ROE) |
12.0%
|
6.5%
|
10.3% |
| Change turnover | |||
| Change turnover % |
-19%
|
-5% | |
| Chg. No. of employees | |||
| Chg. No. of employees % | -6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (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.