TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bertils Järn i Kungshamn AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,489
|
18,817
|
18,781 |
| Financial expenses |
150
|
100
|
71 |
| Earnings before taxes |
1,003
|
1,058
|
1,959 |
| EBITDA |
1,385
|
1,395
|
2,279 |
| Total assets |
14,260
|
13,592
|
13,669 |
| Current assets |
9,237
|
10,001
|
9,899 |
| Current liabilities |
2,424
|
2,285
|
2,633 |
| Equity capital |
9,595
|
8,808
|
8,274 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
67.3%
|
64.8%
|
60.5% |
| Turnover per employee |
2,311
|
2,352
|
2,683 |
| Profit as a percentage of turnover |
5.4%
|
5.6%
|
10.4% |
| Return on assets (ROA) |
8.1%
|
8.5%
|
14.9% |
| Current ratio |
381.1%
|
437.7%
|
376.0% |
| Return on equity (ROE) |
10.5%
|
12.0%
|
23.7% |
| Change turnover |
-328
|
36
|
1,271 |
| Change turnover % |
-2%
|
0%
|
7% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
14%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.