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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bergo Flooring AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 31,061 More Arrow 32,713 More Arrow 42,037
Financial expenses 557 More Arrow 630 Less Arrow 392
Earnings before taxes 1,035 More Arrow 1,069 More Arrow 2,473
EBITDA 2,911 Less Arrow 2,795 More Arrow 3,858
Total assets 23,389 More Arrow 23,788 More Arrow 28,332
Current assets 16,452 Less Arrow 15,008 More Arrow 19,771
Current liabilities 9,245 Less Arrow 7,439 More Arrow 11,051
Equity capital 8,748 More Arrow 9,565 Less Arrow 9,490
- share capital 108 More Arrow 111 Equal arrow 111
Employees (average) 20 Less Arrow 19 More Arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.4% More Arrow 40.2% Less Arrow 33.5%
Turnover per employee 1,553 More Arrow 1,722 More Arrow 2,102
Profit as a percentage of turnover 3.3% Equal arrow 3.3% More Arrow 5.9%
Return on assets (ROA) 6.8% More Arrow 7.1% More Arrow 10.1%
Current ratio 178.0% More Arrow 201.7% Less Arrow 178.9%
Return on equity (ROE) 11.8% Less Arrow 11.2% More Arrow 26.1%
Change turnover -570 Less Arrow -9,540 More Arrow 7,655
Change turnover % -2% Less Arrow -23% More Arrow 22%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 5% Less Arrow -5% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.