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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Berlex I Kungälv AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 92,317 Less Arrow 83,479 More Arrow 89,717
Financial expenses 326 Less Arrow 130 Less Arrow 35
Earnings before taxes 3,440 Less Arrow 1,700 More Arrow 6,000
EBITDA 5,692 Less Arrow 4,006 More Arrow 7,987
Total assets 48,593 Less Arrow 40,594 More Arrow 43,271
Current assets 42,960 Less Arrow 34,722 More Arrow 35,782
Current liabilities 23,880 Less Arrow 11,493 More Arrow 13,160
Equity capital 23,625 More Arrow 27,964 More Arrow 28,857
- share capital 300 Equal arrow 300 Equal arrow 300
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 2,198 Less Arrow 2,197 More Arrow 2,492
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 8,838 Less Arrow -6,238 More Arrow 19,376
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.