TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergenstråhle & Partners AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
158,120
|
134,548
|
120,773 |
Financial expenses |
8
|
17
|
23 |
Earnings before taxes |
9,184
|
406
|
7,730 |
EBITDA |
9,659
|
780
|
7,970 |
Total assets |
56,223
|
46,913
|
46,345 |
Current assets |
53,859
|
43,719
|
45,109 |
Current liabilities |
42,786
|
38,283
|
31,450 |
Equity capital |
12,238
|
7,717
|
13,355 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
63
|
67
|
55 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
21.8%
|
16.4%
|
28.8% |
Turnover per employee |
2,510
|
2,008
|
2,196 |
Profit as a percentage of turnover |
5.8%
|
0.3%
|
6.4% |
Return on assets (ROA) |
16.3%
|
0.9%
|
16.7% |
Current ratio |
125.9%
|
114.2%
|
143.4% |
Return on equity (ROE) |
75.0%
|
5.3%
|
57.9% |
Change turnover |
23,572
|
13,775
|
20,897 |
Change turnover % |
18%
|
11%
|
21% |
Chg. No. of employees |
-4
|
12
|
7 |
Chg. No. of employees % |
-6%
|
22%
|
15% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.