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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Berlex I Kungälv AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 55,783 More Arrow 65,236 Less Arrow 52,134
Financial expenses 87 Less Arrow 25 More Arrow 33
Earnings before taxes 1,136 More Arrow 4,363 Less Arrow -339
EBITDA 2,677 More Arrow 5,808 Less Arrow 2,057
Total assets 27,126 More Arrow 31,464 Less Arrow 27,218
Current assets 23,202 More Arrow 26,018 Less Arrow 20,529
Current liabilities 7,680 More Arrow 9,569 Less Arrow 8,277
Equity capital 18,686 More Arrow 20,983 Less Arrow 18,010
- share capital 200 More Arrow 218 More Arrow 222
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 1,468 More Arrow 1,812 Less Arrow 1,409
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 302.1% Less Arrow 271.9% Less Arrow 248.0%
Return on equity (ROE) 6.1% More Arrow 20.8% Less Arrow -1.9%
Change turnover -4,168 More Arrow 14,089 Less Arrow 8,690
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.