TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergendahl Home Logistics AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2022/01 (consolidated) |
| Turnover |
263,990
|
140,932
|
322,782 |
| Financial expenses |
1,613
|
747
|
2,330 |
| Earnings before taxes |
-43,249
|
-19,363
|
-28,546 |
| EBITDA |
-28,070
|
-16,562
|
-17,898 |
| Total assets |
121,586
|
121,817
|
104,630 |
| Current assets |
68,559
|
56,914
|
64,344 |
| Current liabilities |
56,469
|
64,445
|
49,050 |
| Equity capital |
52,850
|
46,134
|
45,668 |
| - share capital |
901
|
869
|
869 |
| 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 |
4,552
|
3,356
|
6,456 |
| 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 |
123,058
|
-181,850
|
-6,073 |
| 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.