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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bergenstråhle Group AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 134,548 Less Arrow 120,773 Less Arrow 104,507
Financial expenses 17 More Arrow 32 More Arrow 111
Earnings before taxes -1,781 More Arrow 7,275 More Arrow 7,908
EBITDA -1,407 More Arrow 7,525 More Arrow 8,343
Total assets 49,094 Less Arrow 46,894 Less Arrow 36,800
Current assets 47,305 Less Arrow 45,658 Less Arrow 35,303
Current liabilities 31,129 Less Arrow 25,319 Less Arrow 18,920
Equity capital 17,110 More Arrow 20,133 Less Arrow 15,597
- share capital 160 Equal arrow 160 Less Arrow 104
Employees (average) 67 Less Arrow 55 Less Arrow 48

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 34.9% More Arrow 42.9% Less Arrow 42.4%
Turnover per employee 2,008 More Arrow 2,196 Less Arrow 2,177
Profit as a percentage of turnover -1.3% More Arrow 6.0% More Arrow 7.6%
Return on assets (ROA) -3.6% More Arrow 15.6% More Arrow 21.8%
Current ratio 152.0% More Arrow 180.3% More Arrow 186.6%
Return on equity (ROE) -10.4% More Arrow 36.1% More Arrow 50.7%
Change turnover 13,775 More Arrow 16,266 Less Arrow 746
Change turnover % 11% More Arrow 16% Less Arrow 1%
Chg. No. of employees 12 Less Arrow 7 Less Arrow -2
Chg. No. of employees % 22% Less Arrow 15% Less Arrow -4%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.