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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kjell Bergström Bil AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 59,024 Less Arrow 53,999 Less Arrow 52,110
Financial expenses 76 Less Arrow 17 More Arrow 41
Earnings before taxes 544 More Arrow 814 More Arrow 1,467
EBITDA 805 More Arrow 1,018 More Arrow 1,734
Total assets 18,435 Less Arrow 17,120 More Arrow 17,647
Current assets 12,243 Less Arrow 10,928 More Arrow 11,497
Current liabilities 2,427 Less Arrow 1,602 More Arrow 1,776
Equity capital 16,000 Less Arrow 15,513 More Arrow 15,871
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 86.8% More Arrow 90.6% Less Arrow 89.9%
Turnover per employee 19,675 Less Arrow 18,000 More Arrow 26,055
Profit as a percentage of turnover 0.9% More Arrow 1.5% More Arrow 2.8%
Return on assets (ROA) 3.4% More Arrow 4.9% More Arrow 8.5%
Current ratio 504.4% More Arrow 682.1% Less Arrow 647.4%
Return on equity (ROE) 3.4% More Arrow 5.2% More Arrow 9.2%
Change turnover 5,025 Less Arrow 1,889 Less Arrow -7,840
Change turnover % 9% Less Arrow 4% Less Arrow -13%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.