TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bertils Järn i Kungshamn AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,280
|
18,489
|
18,817 |
| Financial expenses |
155
|
150
|
100 |
| Earnings before taxes |
-58
|
1,003
|
1,058 |
| EBITDA |
335
|
1,385
|
1,395 |
| Total assets |
16,177
|
14,260
|
13,592 |
| Current assets |
8,005
|
9,237
|
10,001 |
| Current liabilities |
1,909
|
2,424
|
2,285 |
| Equity capital |
9,442
|
9,595
|
8,808 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.4%
|
67.3%
|
64.8% |
| Turnover per employee |
2,611
|
2,311
|
2,352 |
| Profit as a percentage of turnover |
-0.3%
|
5.4%
|
5.6% |
| Return on assets (ROA) |
0.6%
|
8.1%
|
8.5% |
| Current ratio |
419.3%
|
381.1%
|
437.7% |
| Return on equity (ROE) |
-0.6%
|
10.5%
|
12.0% |
| Change turnover |
-209
|
-328
|
36 |
| Change turnover % |
-1%
|
-2%
|
0% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-13%
|
0%
|
14% |
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.