TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bergs Gård Mark & Bygg AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
34,670
|
47,731
|
44,109 |
| Financial expenses |
64
|
41
|
15 |
| Earnings before taxes |
3,592
|
7,527
|
7,124 |
| EBITDA |
4,259
|
8,496
|
8,344 |
| Total assets |
39,440
|
37,834
|
34,126 |
| Current assets |
31,631
|
30,856
|
26,191 |
| Current liabilities |
7,153
|
7,533
|
7,536 |
| Equity capital |
29,389
|
27,397
|
24,810 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
23
|
26
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
74.5%
|
72.4%
|
72.7% |
| Turnover per employee |
1,507
|
1,836
|
1,764 |
| Profit as a percentage of turnover |
10.4%
|
15.8%
|
16.2% |
| Return on assets (ROA) |
9.3%
|
20.0%
|
20.9% |
| Current ratio |
442.2%
|
409.6%
|
347.5% |
| Return on equity (ROE) |
12.2%
|
27.5%
|
28.7% |
| Change turnover |
-16,448
|
4,947
|
10,119 |
| Change turnover % |
-32%
|
12%
|
30% |
| Chg. No. of employees |
-3
|
1
|
4 |
| Chg. No. of employees % |
-12%
|
4%
|
19% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.