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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bergenstråhle Group AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 13,365 More Arrow 14,241 Less Arrow 12,091
Financial expenses 8 Less Arrow 0 More Arrow 2
Earnings before taxes -1,129 More Arrow 337 Less Arrow -160
EBITDA -1,088 More Arrow 379 Less Arrow -126
Total assets 4,319 More Arrow 5,187 Less Arrow 4,412
Current assets 3,798 More Arrow 4,960 Less Arrow 4,251
Current liabilities 3,694 Less Arrow 3,294 Less Arrow 2,797
Equity capital 583 More Arrow 1,778 Less Arrow 1,538
- share capital 14 Equal arrow 14 Equal arrow 14
Employees (average) 70 Less Arrow 65 More Arrow 67

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 13.5% More Arrow 34.3% More Arrow 34.9%
Turnover per employee 191 More Arrow 219 Less Arrow 180
Profit as a percentage of turnover -8.4% More Arrow 2.4% Less Arrow -1.3%
Return on assets (ROA) -26.0% More Arrow 6.5% Less Arrow -3.6%
Current ratio 102.8% More Arrow 150.6% More Arrow 152.0%
Return on equity (ROE) -193.7% More Arrow 19.0% Less Arrow -10.4%
Change turnover -392 More Arrow 2,115 Less Arrow 1,238
Change turnover % -3% More Arrow 17% Less Arrow 11%
Chg. No. of employees 5 Less Arrow -2 More Arrow 12
Chg. No. of employees % 8% Less Arrow -3% More Arrow 22%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.