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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 2024/12 2023/12 2022/12
Turnover 6,630 More Arrow 8,320 Less Arrow 7,502
Financial expenses 54 Less Arrow 29 Less Arrow 12
Earnings before taxes -573 More Arrow 310 Less Arrow 153
EBITDA -339 More Arrow 513 Less Arrow 360
Total assets 3,308 More Arrow 4,379 Less Arrow 3,648
Current assets 3,058 More Arrow 3,872 Less Arrow 3,120
Current liabilities 1,495 More Arrow 2,152 Less Arrow 1,033
Equity capital 1,800 More Arrow 2,129 More Arrow 2,513
- share capital 26 More Arrow 27 Equal arrow 27
Employees (average) 43 Less Arrow 42 Less Arrow 38

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.4% Less Arrow 48.6% More Arrow 68.9%
Turnover per employee 154 More Arrow 198 Less Arrow 197
Profit as a percentage of turnover -8.6% More Arrow 3.7% Less Arrow 2.0%
Return on assets (ROA) -15.7% More Arrow 7.7% Less Arrow 4.5%
Current ratio 204.5% Less Arrow 179.9% More Arrow 302.0%
Return on equity (ROE) -31.8% More Arrow 14.6% Less Arrow 6.1%
Change turnover -1,407 More Arrow 797 Less Arrow -561
Change turnover % -18% More Arrow 11% Less Arrow -7%
Chg. No. of employees 1 More Arrow 4 Less Arrow 2
Chg. No. of employees % 2% More Arrow 11% Less Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.