TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bergslagskross AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
30,747
|
51,514
|
38,453 |
| Financial expenses |
813
|
1,129
|
972 |
| Earnings before taxes |
6,664
|
20,932
|
9,752 |
| EBITDA |
13,938
|
26,489
|
17,556 |
| Total assets |
70,699
|
81,065
|
76,252 |
| Current assets |
23,257
|
35,676
|
16,635 |
| Current liabilities |
5,917
|
17,786
|
12,861 |
| Equity capital |
50,005
|
44,500
|
28,783 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.7%
|
54.9%
|
37.7% |
| Turnover per employee |
7,687
|
10,303
|
7,691 |
| Profit as a percentage of turnover |
21.7%
|
40.6%
|
25.4% |
| Return on assets (ROA) |
10.6%
|
27.2%
|
14.1% |
| Current ratio |
393.1%
|
200.6%
|
129.3% |
| Return on equity (ROE) |
13.3%
|
47.0%
|
33.9% |
| Change turnover |
-24,423
|
14,217
|
12,689 |
| Change turnover % |
-44%
|
38%
|
49% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-20%
|
0%
|
25% |
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.