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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Berlex I Kungälv AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 7,502 More Arrow 8,773 Less Arrow 7,008
Financial expenses 12 Less Arrow 3 More Arrow 4
Earnings before taxes 153 More Arrow 587 Less Arrow -46
EBITDA 360 More Arrow 781 Less Arrow 277
Total assets 3,648 More Arrow 4,231 Less Arrow 3,659
Current assets 3,120 More Arrow 3,499 Less Arrow 2,759
Current liabilities 1,033 More Arrow 1,287 Less Arrow 1,113
Equity capital 2,513 More Arrow 2,822 Less Arrow 2,421
- share capital 27 More Arrow 29 More Arrow 30
Employees (average) 38 Less Arrow 36 More Arrow 37

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 68.9% Less Arrow 66.7% Less Arrow 66.2%
Turnover per employee 197 More Arrow 244 Less Arrow 189
Profit as a percentage of turnover 2.0% More Arrow 6.7% Less Arrow -0.7%
Return on assets (ROA) 4.5% More Arrow 13.9% Less Arrow -1.1%
Current ratio 302.0% Less Arrow 271.9% Less Arrow 247.9%
Return on equity (ROE) 6.1% More Arrow 20.8% Less Arrow -1.9%
Change turnover -561 More Arrow 1,895 Less Arrow 1,168
Change turnover % -7% More Arrow 28% Less Arrow 20%
Chg. No. of employees 2 Less Arrow -1 More Arrow 4
Chg. No. of employees % 6% Less Arrow -3% More Arrow 12%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.