TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bergenstråhle & Partners AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
99,769
|
106,205
|
89,909 |
| Financial expenses |
59
|
5
|
11 |
| Earnings before taxes |
-4,023
|
6,169
|
271 |
| EBITDA |
-3,717
|
6,488
|
521 |
| Total assets |
30,534
|
37,764
|
31,349 |
| Current assets |
27,509
|
36,176
|
29,214 |
| Current liabilities |
25,830
|
28,738
|
25,582 |
| Equity capital |
4,590
|
8,220
|
5,157 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
68
|
63
|
67 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.0%
|
21.8%
|
16.5% |
| Turnover per employee |
1,467
|
1,686
|
1,342 |
| Profit as a percentage of turnover |
-4.0%
|
5.8%
|
0.3% |
| Return on assets (ROA) |
-13.0%
|
16.3%
|
0.9% |
| Current ratio |
106.5%
|
125.9%
|
114.2% |
| Return on equity (ROE) |
-87.6%
|
75.0%
|
5.3% |
| Change turnover |
-2,923
|
15,833
|
9,205 |
| Change turnover % |
-3%
|
18%
|
11% |
| Chg. No. of employees |
5
|
-4
|
12 |
| Chg. No. of employees % |
8%
|
-6%
|
22% |
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.