TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergendahls El i Kungälv AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,111
|
17,430
|
25,055 |
| Financial expenses |
29
|
77
|
17 |
| Earnings before taxes |
-2,640
|
-19,611
|
2,458 |
| EBITDA |
-2,614
|
-19,535
|
2,474 |
| Total assets |
8,376
|
20,058
|
12,474 |
| Current assets |
8,376
|
20,058
|
12,474 |
| Current liabilities |
2,964
|
4,471
|
9,720 |
| Equity capital |
5,412
|
15,587
|
2,754 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
18
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.6%
|
77.7%
|
22.1% |
| Turnover per employee |
843
|
968
|
1,253 |
| Profit as a percentage of turnover |
-26.1%
|
-112.5%
|
9.8% |
| Return on assets (ROA) |
-31.2%
|
-97.4%
|
19.8% |
| Current ratio |
282.6%
|
448.6%
|
128.3% |
| Return on equity (ROE) |
-48.8%
|
-125.8%
|
89.3% |
| Change turnover |
-7,319
|
-7,625
|
8,956 |
| 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.