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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Berlex AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 76,151 More Arrow 92,317 Less Arrow 83,479
Financial expenses 615 Less Arrow 326 Less Arrow 130
Earnings before taxes -6,581 More Arrow 3,440 Less Arrow 1,700
EBITDA -3,896 More Arrow 5,692 Less Arrow 4,006
Total assets 37,996 More Arrow 48,593 Less Arrow 40,594
Current assets 35,128 More Arrow 42,960 Less Arrow 34,722
Current liabilities 17,173 More Arrow 23,880 Less Arrow 11,493
Equity capital 20,673 More Arrow 23,625 More Arrow 27,964
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 43 Less Arrow 42 Less Arrow 38

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.4% Less Arrow 48.6% More Arrow 68.9%
Turnover per employee 1,771 More Arrow 2,198 Less Arrow 2,197
Profit as a percentage of turnover -8.6% More Arrow 3.7% Less Arrow 2.0%
Return on assets (ROA) -15.7% More Arrow 7.8% Less Arrow 4.5%
Current ratio 204.6% Less Arrow 179.9% More Arrow 302.1%
Return on equity (ROE) -31.8% More Arrow 14.6% Less Arrow 6.1%
Change turnover -16,166 More Arrow 8,838 Less Arrow -6,238
Change turnover % -18% More Arrow 11% Less Arrow -7%
Chg. No. of employees 1 More Arrow 4 Less Arrow 2
Chg. No. of employees % 2% More Arrow 11% Less Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.