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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Berlex I Kungälv AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 93,520 Less Arrow 78,964 More Arrow 87,494
Financial expenses 330 Less Arrow 123 Less Arrow 34
Earnings before taxes 3,485 Less Arrow 1,608 More Arrow 5,851
EBITDA 5,766 Less Arrow 3,789 More Arrow 7,789
Total assets 49,226 Less Arrow 38,398 More Arrow 42,199
Current assets 43,520 Less Arrow 32,844 More Arrow 34,895
Current liabilities 24,191 Less Arrow 10,871 More Arrow 12,834
Equity capital 23,933 More Arrow 26,452 More Arrow 28,142
- share capital 304 Less Arrow 284 More Arrow 293
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 2,227 Less Arrow 2,078 More Arrow 2,430
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 302.1% Less Arrow 271.9%
Return on equity (ROE) 14.6% Less Arrow 6.1% More Arrow 20.8%
Change turnover 8,953 Less Arrow -5,901 More Arrow 18,896
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.