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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bergenstråhle Group AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 89,909 Less Arrow 87,818 Less Arrow 77,456
Financial expenses 11 More Arrow 23 More Arrow 82
Earnings before taxes -1,190 More Arrow 5,290 More Arrow 5,861
EBITDA -940 More Arrow 5,472 More Arrow 6,184
Total assets 32,806 More Arrow 34,098 Less Arrow 27,275
Current assets 31,611 More Arrow 33,199 Less Arrow 26,165
Current liabilities 20,801 Less Arrow 18,410 Less Arrow 14,023
Equity capital 11,433 More Arrow 14,639 Less Arrow 11,560
- share capital 107 More Arrow 116 Less Arrow 77
Employees (average) 67 Less Arrow 55 Less Arrow 48

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 34.9% More Arrow 42.9% Less Arrow 42.4%
Turnover per employee 1,342 More Arrow 1,597 More Arrow 1,614
Profit as a percentage of turnover -1.3% More Arrow 6.0% More Arrow 7.6%
Return on assets (ROA) -3.6% More Arrow 15.6% More Arrow 21.8%
Current ratio 152.0% More Arrow 180.3% More Arrow 186.6%
Return on equity (ROE) -10.4% More Arrow 36.1% More Arrow 50.7%
Change turnover 9,205 More Arrow 11,828 Less Arrow 553
Change turnover % 11% More Arrow 16% Less Arrow 1%
Chg. No. of employees 12 Less Arrow 7 Less Arrow -2
Chg. No. of employees % 22% Less Arrow 15% Less Arrow -4%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.