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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Berlex I Kungälv AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 62,007 Less Arrow 55,783 More Arrow 65,236
Financial expenses 219 Less Arrow 87 Less Arrow 25
Earnings before taxes 2,311 Less Arrow 1,136 More Arrow 4,363
EBITDA 3,823 Less Arrow 2,677 More Arrow 5,808
Total assets 32,639 Less Arrow 27,126 More Arrow 31,464
Current assets 28,855 Less Arrow 23,202 More Arrow 26,018
Current liabilities 16,040 Less Arrow 7,680 More Arrow 9,569
Equity capital 15,868 More Arrow 18,686 More Arrow 20,983
- share capital 202 Less Arrow 200 More Arrow 218
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 1,476 Less Arrow 1,468 More Arrow 1,812
Profit as a percentage of turnover 3.7% Less Arrow 2.0% More Arrow 6.7%
Return on assets (ROA) 7.8% Less Arrow 4.5% More Arrow 13.9%
Current ratio 179.9% More Arrow 302.1% Less Arrow 271.9%
Return on equity (ROE) 14.6% Less Arrow 6.1% More Arrow 20.8%
Change turnover 5,936 Less Arrow -4,168 More Arrow 14,089
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.