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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bergendahls El i Kungälv AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,571 More Arrow 2,251 Less Arrow 1,574
Financial expenses 7 Less Arrow 2 Less Arrow 0
Earnings before taxes -1,767 More Arrow 221 Less Arrow 91
EBITDA -1,761 More Arrow 222 Less Arrow 91
Total assets 1,808 Less Arrow 1,121 Less Arrow 775
Current assets 1,808 Less Arrow 1,121 Less Arrow 775
Current liabilities 403 More Arrow 873 Less Arrow 621
Equity capital 1,405 Less Arrow 247 Less Arrow 154
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 18 More Arrow 20 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.7% Less Arrow 22.0% Less Arrow 19.9%
Turnover per employee 87 More Arrow 113 Less Arrow 98
Profit as a percentage of turnover -112.5% More Arrow 9.8% Less Arrow 5.8%
Return on assets (ROA) -97.3% More Arrow 19.9% Less Arrow 11.7%
Current ratio 448.6% Less Arrow 128.4% Less Arrow 124.8%
Return on equity (ROE) -125.8% More Arrow 89.5% Less Arrow 59.1%
Change turnover -687 More Arrow 805 Less Arrow 207
Change turnover % -30% More Arrow 56% Less Arrow 15%
Chg. No. of employees -2 More Arrow 4 Less Arrow 1
Chg. No. of employees % -10% More Arrow 25% Less Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.