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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bergendahl & Son AB

Closing information (x1000 SEK)

Closing information 2022/08 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
Turnover 13,009,531 More Arrow 14,724,703 Less Arrow 14,063,933
Financial expenses 108,793 Less Arrow 16,317 Less Arrow 10,021
Earnings before taxes 1,292,565 Less Arrow 198,495 Less Arrow 194,977
EBITDA 285,767 More Arrow 467,189 Less Arrow 363,947
Total assets 4,548,517 Less Arrow 3,330,505 Less Arrow 3,067,454
Current assets 2,251,487 Less Arrow 2,136,788 Less Arrow 1,808,363
Current liabilities 1,610,113 More Arrow 1,941,456 Less Arrow 1,827,651
Equity capital 2,600,293 Less Arrow 1,283,737 Less Arrow 1,136,982
- share capital 18,000 Equal arrow 18,000 Equal arrow 18,000
Employees (average) 3,848 More Arrow 4,790 Less Arrow 4,729

Financial ratios

Fiscal year 2022/08 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
Solvency 57.2% Less Arrow 38.5% Less Arrow 37.1%
Turnover per employee 3,381 Less Arrow 3,074 Less Arrow 2,974
Profit as a percentage of turnover 9.9% Less Arrow 1.3% More Arrow 1.4%
Return on assets (ROA) 30.8% Less Arrow 6.4% More Arrow 6.7%
Current ratio 139.8% Less Arrow 110.1% Less Arrow 98.9%
Return on equity (ROE) 49.7% Less Arrow 15.5% More Arrow 17.1%
Change turnover -1,715,172 More Arrow 660,770 Less Arrow 294,051
Change turnover % -12% More Arrow 5% Less Arrow 2%
Chg. No. of employees -942 More Arrow 61 Less Arrow -145
Chg. No. of employees % -20% More Arrow 1% Less Arrow -3%

Total value of public sale

Fiscal year 2022/08 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
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.