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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bergendahls El i Kungälv AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,430 More Arrow 25,055 Less Arrow 16,099
Financial expenses 77 Less Arrow 17 Less Arrow 1
Earnings before taxes -19,611 More Arrow 2,458 Less Arrow 934
EBITDA -19,535 More Arrow 2,474 Less Arrow 935
Total assets 20,058 Less Arrow 12,474 Less Arrow 7,924
Current assets 20,058 Less Arrow 12,474 Less Arrow 7,924
Current liabilities 4,471 More Arrow 9,720 Less Arrow 6,347
Equity capital 15,587 Less Arrow 2,754 Less Arrow 1,577
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 18 More Arrow 20 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.7% Less Arrow 22.1% Less Arrow 19.9%
Turnover per employee 968 More Arrow 1,253 Less Arrow 1,006
Profit as a percentage of turnover -112.5% More Arrow 9.8% Less Arrow 5.8%
Return on assets (ROA) -97.4% More Arrow 19.8% Less Arrow 11.8%
Current ratio 448.6% Less Arrow 128.3% Less Arrow 124.8%
Return on equity (ROE) -125.8% More Arrow 89.3% Less Arrow 59.2%
Change turnover -7,625 More Arrow 8,956 Less Arrow 2,120
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.