TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergendahls El Gruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,497
|
26,515
|
26,007 |
| Financial expenses |
651
|
339
|
225 |
| Earnings before taxes |
-27,757
|
-10,677
|
872 |
| EBITDA |
214
|
476
|
837 |
| Total assets |
48,982
|
33,707
|
44,555 |
| Current assets |
12,454
|
14,697
|
20,748 |
| Current liabilities |
16,076
|
16,352
|
14,970 |
| Equity capital |
32,906
|
17,355
|
29,585 |
| - share capital |
211
|
108
|
108 |
| Employees (average) |
7
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.2%
|
51.5%
|
66.4% |
| Turnover per employee |
3,214
|
2,946
|
3,251 |
| Profit as a percentage of turnover |
-123.4%
|
-40.3%
|
3.4% |
| Return on assets (ROA) |
-55.3%
|
-30.7%
|
2.5% |
| Current ratio |
77.5%
|
89.9%
|
138.6% |
| Return on equity (ROE) |
-84.4%
|
-61.5%
|
2.9% |
| Change turnover |
-4,018
|
508
|
2,186 |
| Change turnover % |
-15%
|
2%
|
9% |
| Chg. No. of employees |
-2
|
1
|
-1 |
| Chg. No. of employees % |
-22%
|
13%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.