TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergen Personal AS
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
152,430
|
201,185
|
206,128 |
Financial expenses |
65
|
50
|
16 |
Earnings before taxes |
2,954
|
5,952
|
8,220 |
Total assets |
75,883
|
101,926
|
116,360 |
Current assets |
54,661
|
74,706
|
74,784 |
Current liabilities |
29,542
|
43,425
|
42,373 |
Equity capital |
45,418
|
57,692
|
73,220 |
- share capital |
351
|
376
|
365 |
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 |
798
|
772 | |
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 |
-35,425
|
-11,331
|
-22,669 |
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
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0
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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.