TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergendahl & Son AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
12,384,239
|
13,009,531 | |
| Financial expenses |
25,298
|
108,793 | |
| Earnings before taxes |
-157,240
|
1,292,565 | |
| EBITDA |
-47,322
|
285,767 | |
| Total assets |
4,106,957
|
4,548,517 | |
| Current assets |
1,671,489
|
2,251,487 | |
| Current liabilities |
1,518,844
|
1,610,113 | |
| Equity capital |
2,357,410
|
2,600,293 | |
| - share capital |
18,000
|
18,000 | |
| Employees (average) |
3,198
|
3,298
|
3,848 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
57.4%
|
57.2% | |
| Turnover per employee |
3,755
|
3,381 | |
| Profit as a percentage of turnover |
-1.3%
|
9.9% | |
| Return on assets (ROA) |
-3.2%
|
30.8% | |
| Current ratio |
110.1%
|
139.8% | |
| Return on equity (ROE) |
-6.7%
|
49.7% | |
| Change turnover |
-625,292
|
-1,715,172 | |
| 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.