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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bergenstråhle Group AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 158,019 Less Arrow 134,548 Less Arrow 120,773
Financial expenses 3 More Arrow 17 More Arrow 32
Earnings before taxes 3,740 Less Arrow -1,781 More Arrow 7,275
EBITDA 4,210 Less Arrow -1,407 More Arrow 7,525
Total assets 57,558 Less Arrow 49,094 Less Arrow 46,894
Current assets 55,032 Less Arrow 47,305 Less Arrow 45,658
Current liabilities 36,548 Less Arrow 31,129 Less Arrow 25,319
Equity capital 19,727 Less Arrow 17,110 More Arrow 20,133
- share capital 160 Equal arrow 160 Equal arrow 160
Employees (average) 65 More Arrow 67 Less Arrow 55

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 34.3% More Arrow 34.9% More Arrow 42.9%
Turnover per employee 2,431 Less Arrow 2,008 More Arrow 2,196
Profit as a percentage of turnover 2.4% Less Arrow -1.3% More Arrow 6.0%
Return on assets (ROA) 6.5% Less Arrow -3.6% More Arrow 15.6%
Current ratio 150.6% More Arrow 152.0% More Arrow 180.3%
Return on equity (ROE) 19.0% Less Arrow -10.4% More Arrow 36.1%
Change turnover 23,471 Less Arrow 13,775 More Arrow 16,266
Change turnover % 17% Less Arrow 11% More Arrow 16%
Chg. No. of employees -2 More Arrow 12 Less Arrow 7
Chg. No. of employees % -3% More Arrow 22% Less Arrow 15%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.