TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergenstråhle & Partners AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
153,619
|
158,120
|
134,548 |
| Financial expenses |
91
|
8
|
17 |
| Earnings before taxes |
-6,194
|
9,184
|
406 |
| EBITDA |
-5,723
|
9,659
|
780 |
| Total assets |
47,015
|
56,223
|
46,913 |
| Current assets |
42,357
|
53,859
|
43,719 |
| Current liabilities |
39,772
|
42,786
|
38,283 |
| Equity capital |
7,067
|
12,238
|
7,717 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
68
|
63
|
67 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.0%
|
21.8%
|
16.4% |
| Turnover per employee |
2,259
|
2,510
|
2,008 |
| 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 |
-4,501
|
23,572
|
13,775 |
| 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.