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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bergfalk & Co, AB

Closing information (x1000 SEK)

Closing information 2019/12 2018/12 2017/12
Turnover 618,787 Less Arrow 549,166 Less Arrow 529,952
Financial expenses 111 More Arrow 177 More Arrow 259
Earnings before taxes 17,630 Less Arrow 9,383 More Arrow 11,790
EBITDA 24,057 Less Arrow 17,182 More Arrow 19,116
Total assets 158,705 Less Arrow 145,106 Less Arrow 135,171
Current assets 135,681 Less Arrow 117,393 Less Arrow 103,317
Current liabilities 82,046 Less Arrow 76,862 Less Arrow 66,648
Equity capital 58,953 Less Arrow 48,523 Less Arrow 41,846
- share capital 500 Equal arrow 500 Equal 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 4,724 Less Arrow 3,951 More Arrow 4,309
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 69,621 Less Arrow 19,214 More Arrow 102,826
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.