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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bertil Fjellström Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,637 More Arrow 17,324 More Arrow 19,938
Financial expenses 251 Less Arrow 182 Less Arrow 173
Earnings before taxes 172 More Arrow 3,295 Less Arrow 1,539
EBITDA 2,088 More Arrow 5,566 Less Arrow 4,029
Total assets 20,848 Less Arrow 20,479 More Arrow 20,904
Current assets 10,676 Less Arrow 10,641 Less Arrow 9,239
Current liabilities 3,384 More Arrow 3,606 More Arrow 4,701
Equity capital 11,484 Less Arrow 11,355 Less Arrow 8,890
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 More Arrow 10 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.1% More Arrow 55.4% Less Arrow 42.5%
Turnover per employee 1,580 More Arrow 1,732 Less Arrow 1,662
Profit as a percentage of turnover 1.4% More Arrow 19.0% Less Arrow 7.7%
Return on assets (ROA) 2.0% More Arrow 17.0% Less Arrow 8.2%
Current ratio 315.5% Less Arrow 295.1% Less Arrow 196.5%
Return on equity (ROE) 1.5% More Arrow 29.0% Less Arrow 17.3%
Change turnover -4,687 More Arrow -2,614 Less Arrow -2,962
Change turnover % -27% More Arrow -13% Equal arrow -13%
Chg. No. of employees -2 Equal arrow -2 More Arrow 1
Chg. No. of employees % -20% More Arrow -17% More Arrow 9%

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.