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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bergfalk & Co, AB

Closing information (x1000 NOK)

Closing information 2019/12 2018/12 2017/12
Turnover 584,929 Less Arrow 536,045 Less Arrow 529,446
Financial expenses 105 More Arrow 173 More Arrow 259
Earnings before taxes 16,665 Less Arrow 9,159 More Arrow 11,779
EBITDA 22,741 Less Arrow 16,771 More Arrow 19,098
Total assets 150,021 Less Arrow 141,639 Less Arrow 135,042
Current assets 128,257 Less Arrow 114,588 Less Arrow 103,218
Current liabilities 77,557 Less Arrow 75,026 Less Arrow 66,584
Equity capital 55,727 Less Arrow 47,364 Less Arrow 41,806
- share capital 473 More Arrow 488 More Arrow 500
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 4,465 Less Arrow 3,856 More Arrow 4,304
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 65,812 Less Arrow 18,755 More Arrow 102,728
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.