TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bergholms Transport AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
69,560
|
52,394
|
43,577 |
| Financial expenses |
358
|
233
|
57 |
| Earnings before taxes |
2,819
|
1,146
|
960 |
| EBITDA |
4,370
|
2,230
|
1,517 |
| Total assets |
23,021
|
17,576
|
12,080 |
| Current assets |
17,614
|
12,142
|
10,494 |
| Current liabilities |
12,046
|
7,560
|
5,750 |
| Equity capital |
7,295
|
5,000
|
3,836 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
44
|
38
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.7%
|
28.4%
|
31.8% |
| Turnover per employee |
1,581
|
1,379
|
1,178 |
| Profit as a percentage of turnover |
4.1%
|
2.2%
|
2.2% |
| Return on assets (ROA) |
13.8%
|
7.8%
|
8.4% |
| Current ratio |
146.2%
|
160.6%
|
182.5% |
| Return on equity (ROE) |
38.6%
|
22.9%
|
25.0% |
| Change turnover |
16,221
|
5,725
|
8,619 |
| Change turnover % |
30%
|
12%
|
25% |
| Chg. No. of employees |
6
|
1
|
2 |
| Chg. No. of employees % |
16%
|
3%
|
6% |
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.