TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bergs El & Regler AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
11,678
|
10,357
|
8,362 |
| Financial expenses |
1
|
1
|
3 |
| Earnings before taxes |
3,653
|
2,439
|
1,465 |
| EBITDA |
3,647
|
2,452
|
1,480 |
| Total assets |
6,820
|
4,845
|
3,515 |
| Current assets |
6,799
|
4,818
|
3,471 |
| Current liabilities |
1,987
|
1,727
|
1,363 |
| Equity capital |
4,832
|
3,117
|
2,151 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
70.9%
|
64.3%
|
61.2% |
| Turnover per employee |
1,460
|
1,295
|
1,195 |
| Profit as a percentage of turnover |
31.3%
|
23.5%
|
17.5% |
| Return on assets (ROA) |
53.6%
|
50.4%
|
41.8% |
| Current ratio |
342.2%
|
279.0%
|
254.7% |
| Return on equity (ROE) |
75.6%
|
78.2%
|
68.1% |
| Change turnover |
849
|
2,800
|
-453 |
| Change turnover % |
8%
|
37%
|
-5% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
14%
|
-13% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.