TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergendahl Home Logistics AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
196,751
|
263,990
|
140,932 |
| Financial expenses |
127
|
1,613
|
747 |
| Earnings before taxes |
-45,012
|
-43,249
|
-19,363 |
| EBITDA |
-13,078
|
-28,070
|
-16,562 |
| Total assets |
42,860
|
121,586
|
121,817 |
| Current assets |
20,712
|
68,559
|
56,914 |
| Current liabilities |
6,212
|
56,469
|
64,445 |
| Equity capital |
24,781
|
52,850
|
46,134 |
| - share capital |
901
|
901
|
869 |
| Employees (average) |
38
|
58
|
42 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
57.8%
|
43.5%
|
37.9% |
| Turnover per employee |
5,178
|
4,552
|
3,356 |
| Profit as a percentage of turnover |
-22.9%
|
-16.4%
|
-13.7% |
| Return on assets (ROA) |
-104.7%
|
-34.2%
|
-15.3% |
| Current ratio |
333.4%
|
121.4%
|
88.3% |
| Return on equity (ROE) |
-181.6%
|
-81.8%
|
-42.0% |
| Change turnover |
-67,239
|
123,058
|
-181,850 |
| Change turnover % |
-25%
|
87% | |
| Chg. No. of employees |
-20
|
16
|
-8 |
| Chg. No. of employees % |
-34%
|
38% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.