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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kjell Bergström Bil AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 53,842 More Arrow 58,460 Less Arrow 52,354
Financial expenses 93 Less Arrow 75 Less Arrow 16
Earnings before taxes 1,150 Less Arrow 539 More Arrow 789
EBITDA 1,422 Less Arrow 797 More Arrow 987
Total assets 19,085 Less Arrow 18,259 Less Arrow 16,598
Current assets 13,071 Less Arrow 12,126 Less Arrow 10,595
Current liabilities 2,099 More Arrow 2,404 Less Arrow 1,553
Equity capital 16,978 Less Arrow 15,847 Less Arrow 15,040
- share capital 502 Less Arrow 495 Less Arrow 485
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 26,921 Less Arrow 19,487 Less Arrow 17,451
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 4.8%
Current ratio 622.7% Less Arrow 504.4% More Arrow 682.2%
Return on equity (ROE) 6.8% Less Arrow 3.4% More Arrow 5.2%
Change turnover -5,374 More Arrow 4,977 Less Arrow 1,831
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.