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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kjell Bergström Bil AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 35,232 More Arrow 37,276 More Arrow 37,614
Financial expenses 61 Less Arrow 48 Less Arrow 12
Earnings before taxes 752 Less Arrow 344 More Arrow 567
EBITDA 930 Less Arrow 508 More Arrow 709
Total assets 12,489 Less Arrow 11,642 More Arrow 11,925
Current assets 8,554 Less Arrow 7,732 Less Arrow 7,612
Current liabilities 1,373 More Arrow 1,533 Less Arrow 1,116
Equity capital 11,110 Less Arrow 10,105 More Arrow 10,806
- share capital 328 Less Arrow 316 More Arrow 348
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 17,616 Less Arrow 12,425 More Arrow 12,538
Profit as a percentage of turnover 2.1% Less Arrow 0.9% More Arrow 1.5%
Return on assets (ROA) 6.5% Less Arrow 3.4% More Arrow 4.9%
Current ratio 623.0% Less Arrow 504.4% More Arrow 682.1%
Return on equity (ROE) 6.8% Less Arrow 3.4% More Arrow 5.2%
Change turnover -3,517 More Arrow 3,173 Less Arrow 1,316
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.