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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bergo Flooring AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 48,703 More Arrow 62,907 Less Arrow 51,451
Financial expenses 938 Less Arrow 587 Less Arrow 422
Earnings before taxes 1,591 More Arrow 3,701 More Arrow 4,454
EBITDA 4,161 More Arrow 5,773 More Arrow 6,033
Total assets 35,416 More Arrow 42,399 Less Arrow 39,566
Current assets 22,344 More Arrow 29,587 Less Arrow 24,633
Current liabilities 11,075 More Arrow 16,537 Less Arrow 14,335
Equity capital 14,241 Less Arrow 14,201 More Arrow 14,259
- share capital 166 Equal arrow 166 Equal arrow 166
Employees (average) 19 More Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.2% Less Arrow 33.5% More Arrow 36.0%
Turnover per employee 2,563 More Arrow 3,145 Less Arrow 2,573
Profit as a percentage of turnover 3.3% More Arrow 5.9% More Arrow 8.7%
Return on assets (ROA) 7.1% More Arrow 10.1% More Arrow 12.3%
Current ratio 201.8% Less Arrow 178.9% Less Arrow 171.8%
Return on equity (ROE) 11.2% More Arrow 26.1% More Arrow 31.2%
Change turnover -14,204 More Arrow 11,456 Less Arrow 9,943
Change turnover % -23% More Arrow 22% More Arrow 24%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -5% More Arrow 0% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.