TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bergendahl Home Logistics AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2022/01 (consolidated) |
| Turnover |
166,123
|
98,130
|
229,050 |
| Financial expenses |
1,015
|
520
|
1,653 |
| Earnings before taxes |
-27,216
|
-13,482
|
-20,257 |
| EBITDA |
-17,664
|
-11,532
|
-12,701 |
| Total assets |
76,511
|
84,820
|
74,247 |
| Current assets |
43,143
|
39,629
|
45,659 |
| Current liabilities |
35,535
|
44,873
|
34,806 |
| Equity capital |
33,257
|
32,123
|
32,407 |
| - share capital |
567
|
605
|
617 |
| Employees (average) |
58
|
42
|
50 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2022/01 (consolidated) |
| Solvency |
43.5%
|
37.9%
|
43.6% |
| Turnover per employee |
2,864
|
2,336
|
4,581 |
| Profit as a percentage of turnover |
-16.4%
|
-13.7%
|
-8.8% |
| Return on assets (ROA) |
-34.2%
|
-15.3%
|
-25.1% |
| Current ratio |
121.4%
|
88.3%
|
131.2% |
| Return on equity (ROE) |
-81.8%
|
-42.0%
|
-62.5% |
| Change turnover |
77,438
|
-126,621
|
-4,309 |
| Change turnover % | 87% | -2% | |
| Chg. No. of employees |
16
|
-8
|
4 |
| Chg. No. of employees % | 38% | 9% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2022/01 (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.