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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Berlex I Kungälv AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 78,964 More Arrow 87,494 Less Arrow 73,689
Financial expenses 123 Less Arrow 34 More Arrow 47
Earnings before taxes 1,608 More Arrow 5,851 Less Arrow -479
EBITDA 3,789 More Arrow 7,789 Less Arrow 2,908
Total assets 38,398 More Arrow 42,199 Less Arrow 38,471
Current assets 32,844 More Arrow 34,895 Less Arrow 29,016
Current liabilities 10,871 More Arrow 12,834 Less Arrow 11,700
Equity capital 26,452 More Arrow 28,142 Less Arrow 25,457
- share capital 284 More Arrow 293 More Arrow 314
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 2,078 More Arrow 2,430 Less Arrow 1,992
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 -5,901 More Arrow 18,896 Less Arrow 12,283
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.