TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bertil Fjellström Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,587
|
12,637
|
17,324 |
| Financial expenses |
273
|
251
|
182 |
| Earnings before taxes |
703
|
172
|
3,295 |
| EBITDA |
2,742
|
2,088
|
5,566 |
| Total assets |
20,095
|
20,848
|
20,479 |
| Current assets |
10,606
|
10,676
|
10,641 |
| Current liabilities |
3,535
|
3,384
|
3,606 |
| Equity capital |
12,031
|
11,484
|
11,355 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
8
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.9%
|
55.1%
|
55.4% |
| Turnover per employee |
2,084
|
1,580
|
1,732 |
| Profit as a percentage of turnover |
4.8%
|
1.4%
|
19.0% |
| Return on assets (ROA) |
4.9%
|
2.0%
|
17.0% |
| Current ratio |
300.0%
|
315.5%
|
295.1% |
| Return on equity (ROE) |
5.8%
|
1.5%
|
29.0% |
| Change turnover |
1,950
|
-4,687
|
-2,614 |
| Change turnover % |
15%
|
-27%
|
-13% |
| Chg. No. of employees |
-1
|
-2
|
-2 |
| Chg. No. of employees % |
-13%
|
-20%
|
-17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.