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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kjell Bergström Bil AB

Closing information (x1000 EUR)

Closing information 2024/06 2023/06 2022/06
Turnover 4,724 More Arrow 5,006 More Arrow 5,056
Financial expenses 8 Less Arrow 6 Less Arrow 2
Earnings before taxes 101 Less Arrow 46 More Arrow 76
EBITDA 125 Less Arrow 68 More Arrow 95
Total assets 1,675 Less Arrow 1,563 More Arrow 1,603
Current assets 1,147 Less Arrow 1,038 Less Arrow 1,023
Current liabilities 184 More Arrow 206 Less Arrow 150
Equity capital 1,490 Less Arrow 1,357 More Arrow 1,453
- share capital 44 Less Arrow 42 More Arrow 47
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 89.0% Less Arrow 86.8% More Arrow 90.6%
Turnover per employee 2,362 Less Arrow 1,669 More Arrow 1,685
Profit as a percentage of turnover 2.1% Less Arrow 0.9% More Arrow 1.5%
Return on assets (ROA) 6.5% Less Arrow 3.3% More Arrow 4.9%
Current ratio 623.4% Less Arrow 503.9% More Arrow 682.0%
Return on equity (ROE) 6.8% Less Arrow 3.4% More Arrow 5.2%
Change turnover -472 More Arrow 426 Less Arrow 177
Change turnover % -9% More Arrow 9% Less Arrow 4%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -33% More Arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.