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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 2022/12 2021/12 2020/12
Turnover 2,251 Less Arrow 1,574 Less Arrow 1,393
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 221 Less Arrow 91 Less Arrow -45
EBITDA 222 Less Arrow 91 Less Arrow -45
Total assets 1,121 Less Arrow 775 Less Arrow 479
Current assets 1,121 Less Arrow 775 Less Arrow 479
Current liabilities 873 Less Arrow 621 Less Arrow 363
Equity capital 247 Less Arrow 154 Less Arrow 115
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 20 Less Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 22.0% Less Arrow 19.9% More Arrow 24.0%
Turnover per employee 113 Less Arrow 98 Less Arrow 93
Profit as a percentage of turnover 9.8% Less Arrow 5.8% Less Arrow -3.2%
Return on assets (ROA) 19.9% Less Arrow 11.7% Less Arrow -9.4%
Current ratio 128.4% Less Arrow 124.8% More Arrow 132.0%
Return on equity (ROE) 89.5% Less Arrow 59.1% Less Arrow -39.1%
Change turnover 805 Less Arrow 207 Less Arrow -537
Change turnover % 56% Less Arrow 15% Less Arrow -28%
Chg. No. of employees 4 Less Arrow 1 More Arrow 2
Chg. No. of employees % 25% Less Arrow 7% More Arrow 15%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.