TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bergendahls El i Kungälv AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
880
|
1,571
|
2,251 |
| Financial expenses |
3
|
7
|
2 |
| Earnings before taxes |
-230
|
-1,767
|
221 |
| EBITDA |
-228
|
-1,761
|
222 |
| Total assets |
729
|
1,808
|
1,121 |
| Current assets |
729
|
1,808
|
1,121 |
| Current liabilities |
258
|
403
|
873 |
| Equity capital |
471
|
1,405
|
247 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
12
|
18
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.6%
|
77.7%
|
22.0% |
| Turnover per employee |
73
|
87
|
113 |
| Profit as a percentage of turnover |
-26.1%
|
-112.5%
|
9.8% |
| Return on assets (ROA) |
-31.1%
|
-97.3%
|
19.9% |
| Current ratio |
282.6%
|
448.6%
|
128.4% |
| Return on equity (ROE) |
-48.8%
|
-125.8%
|
89.5% |
| Change turnover |
-637
|
-687
|
805 |
| Change turnover % |
-42%
|
-30%
|
56% |
| Chg. No. of employees |
-6
|
-2
|
4 |
| Chg. No. of employees % |
-33%
|
-10%
|
25% |
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.