TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bergsala AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
653,780
|
1,283,977
|
1,188,997 |
| Financial expenses |
291,628
|
118,642
|
33,777 |
| Earnings before taxes |
112,613
|
77,096
|
66,348 |
| EBITDA |
13,029
|
93,837
|
70,981 |
| Total assets |
376,801
|
646,932
|
607,808 |
| Current assets |
352,468
|
622,284
|
588,064 |
| Current liabilities |
237,877
|
571,149
|
540,599 |
| Equity capital |
137,705
|
73,950
|
65,614 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
15
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.5%
|
11.4%
|
10.8% |
| Turnover per employee |
43,585
|
91,713
|
84,928 |
| Profit as a percentage of turnover |
17.2%
|
6.0%
|
5.6% |
| Return on assets (ROA) |
107.3%
|
30.3%
|
16.5% |
| Current ratio |
148.2%
|
109.0%
|
108.8% |
| Return on equity (ROE) |
81.8%
|
104.3%
|
101.1% |
| Change turnover |
-653,349
|
10,613
|
-18,524 |
| Change turnover % |
-50%
|
1%
|
-2% |
| Chg. No. of employees |
1
|
0
|
-2 |
| Chg. No. of employees % |
7%
|
0%
|
-13% |
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.