TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bergendahl & Son AB
Closing information (x1000 EUR)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
1,091,132
|
1,045,666
|
1,217,859 |
| Financial expenses |
5,967
|
2,136
|
10,184 |
| Earnings before taxes |
-5,809
|
-13,277
|
121,001 |
| EBITDA |
-6,054
|
-3,996
|
26,751 |
| Total assets |
343,246
|
346,772
|
425,799 |
| Current assets |
146,888
|
141,133
|
210,768 |
| Current liabilities |
119,068
|
128,244
|
150,727 |
| Equity capital |
202,448
|
199,048
|
243,421 |
| - share capital |
1,588
|
1,520
|
1,685 |
| Employees (average) |
3,198
|
3,298
|
3,848 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
59.0%
|
57.4%
|
57.2% |
| Turnover per employee |
341
|
317
|
316 |
| Profit as a percentage of turnover |
-0.5%
|
-1.3%
|
9.9% |
| Return on assets (ROA) |
0.0%
|
-3.2%
|
30.8% |
| Current ratio |
123.4%
|
110.1%
|
139.8% |
| Return on equity (ROE) |
-2.9%
|
-6.7%
|
49.7% |
| Change turnover |
-1,386
|
-52,797
|
-160,562 |
| Change turnover % |
0%
|
-5%
|
-12% |
| Chg. No. of employees |
-100
|
-550
|
-942 |
| Chg. No. of employees % |
-3%
|
-14%
|
-20% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| 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.