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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Berlex I Kungälv AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,320 Less Arrow 7,502 More Arrow 8,773
Financial expenses 29 Less Arrow 12 Less Arrow 3
Earnings before taxes 310 Less Arrow 153 More Arrow 587
EBITDA 513 Less Arrow 360 More Arrow 781
Total assets 4,379 Less Arrow 3,648 More Arrow 4,231
Current assets 3,872 Less Arrow 3,120 More Arrow 3,499
Current liabilities 2,152 Less Arrow 1,033 More Arrow 1,287
Equity capital 2,129 More Arrow 2,513 More Arrow 2,822
- share capital 27 Equal arrow 27 More Arrow 29
Employees (average) 42 Less Arrow 38 Less Arrow 36

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.6% More Arrow 68.9% Less Arrow 66.7%
Turnover per employee 198 Less Arrow 197 More Arrow 244
Profit as a percentage of turnover 3.7% Less Arrow 2.0% More Arrow 6.7%
Return on assets (ROA) 7.7% Less Arrow 4.5% More Arrow 13.9%
Current ratio 179.9% More Arrow 302.0% Less Arrow 271.9%
Return on equity (ROE) 14.6% Less Arrow 6.1% More Arrow 20.8%
Change turnover 797 Less Arrow -561 More Arrow 1,895
Change turnover % 11% Less Arrow -7% More Arrow 28%
Chg. No. of employees 4 Less Arrow 2 Less Arrow -1
Chg. No. of employees % 11% Less Arrow 6% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.