TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bergholm Försäljning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
402,778
|
494,384
|
486,650 |
| Financial expenses |
3,519
|
13,948
|
1,363 |
| Earnings before taxes |
3,688
|
-6,144
|
9,979 |
| EBITDA |
766
|
8,040
|
11,659 |
| Total assets |
106,183
|
145,314
|
126,255 |
| Current assets |
102,774
|
140,752
|
122,525 |
| Current liabilities |
37,994
|
78,330
|
66,377 |
| Equity capital |
33,399
|
28,784
|
31,658 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
19
|
18
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.5%
|
19.8%
|
25.1% |
| Turnover per employee |
21,199
|
27,466
|
24,332 |
| Profit as a percentage of turnover |
0.9%
|
-1.2%
|
2.1% |
| Return on assets (ROA) |
6.8%
|
5.4%
|
9.0% |
| Current ratio |
270.5%
|
179.7%
|
184.6% |
| Return on equity (ROE) |
11.0%
|
-21.3%
|
31.5% |
| Change turnover |
-100,520
|
-26,798
|
12,228 |
| Change turnover % |
-20%
|
-5%
|
3% |
| Chg. No. of employees |
1
|
-2
|
0 |
| Chg. No. of employees % |
6%
|
-10%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.