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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bergfalk & Co, AB

Closing information (x1000 DKK)

Closing information 2019/12 2018/12 2017/12
Turnover 443,007 Less Arrow 399,102 More Arrow 400,564
Financial expenses 79 More Arrow 129 More Arrow 196
Earnings before taxes 12,622 Less Arrow 6,819 More Arrow 8,911
EBITDA 17,223 Less Arrow 12,487 More Arrow 14,449
Total assets 113,621 Less Arrow 105,455 Less Arrow 102,169
Current assets 97,138 Less Arrow 85,315 Less Arrow 78,092
Current liabilities 58,739 Less Arrow 55,859 Less Arrow 50,376
Equity capital 42,206 Less Arrow 35,264 Less Arrow 31,629
- share capital 358 More Arrow 363 More Arrow 378
Employees (average) 131 More Arrow 139 Less Arrow 123

Financial ratios

Fiscal year 2019/12 2018/12 2017/12
Solvency 37.1% Less Arrow 33.4% Less Arrow 31.0%
Turnover per employee 3,382 Less Arrow 2,871 More Arrow 3,257
Profit as a percentage of turnover 2.8% Less Arrow 1.7% More Arrow 2.2%
Return on assets (ROA) 11.2% Less Arrow 6.6% More Arrow 8.9%
Current ratio 165.4% Less Arrow 152.7% More Arrow 155.0%
Return on equity (ROE) 29.9% Less Arrow 19.3% More Arrow 28.2%
Change turnover 49,844 Less Arrow 13,964 More Arrow 77,721
Change turnover % 13% Less Arrow 4% More Arrow 24%
Chg. No. of employees -8 More Arrow 16 More Arrow 21
Chg. No. of employees % -6% More Arrow 13% More Arrow 21%

Total value of public sale

Fiscal year 2019/12 2018/12 2017/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.