TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bergendahl & Son AB
Closing information (x1000 NOK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
12,078,173
|
11,966,070
|
14,818,038 |
| Financial expenses |
24,673
|
100,067
|
16,420 |
| Earnings before taxes |
-153,354
|
1,188,892
|
199,753 |
| EBITDA |
-46,152
|
262,846
|
470,150 |
| Total assets |
4,005,457
|
4,183,692
|
3,351,616 |
| Current assets |
1,630,180
|
2,070,901
|
2,150,332 |
| Current liabilities |
1,481,307
|
1,480,970
|
1,953,762 |
| Equity capital |
2,299,149
|
2,391,730
|
1,291,874 |
| - share capital |
17,555
|
16,556
|
18,114 |
| Employees (average) |
3,298
|
3,848
|
4,790 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
57.4%
|
57.2%
|
38.5% |
| Turnover per employee |
3,662
|
3,110
|
3,094 |
| Profit as a percentage of turnover |
-1.3%
|
9.9%
|
1.3% |
| Return on assets (ROA) |
-3.2%
|
30.8%
|
6.4% |
| Current ratio |
110.1%
|
139.8%
|
110.1% |
| Return on equity (ROE) |
-6.7%
|
49.7%
|
15.5% |
| Change turnover |
-609,838
|
-1,577,602
|
664,958 |
| Change turnover % |
-5%
|
-12%
|
5% |
| Chg. No. of employees |
-550
|
-942
|
61 |
| Chg. No. of employees % |
-14%
|
-20%
|
1% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (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.