TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kjell Bergström Bil AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
59,276
|
53,667
|
59,024 |
| Financial expenses |
127
|
93
|
76 |
| Earnings before taxes |
1,338
|
1,146
|
544 |
| EBITDA |
1,666
|
1,417
|
805 |
| Total assets |
19,549
|
19,023
|
18,435 |
| Current assets |
13,473
|
13,029
|
12,243 |
| Current liabilities |
2,040
|
2,092
|
2,427 |
| Equity capital |
17,497
|
16,923
|
16,000 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
89.5%
|
89.0%
|
86.8% |
| Turnover per employee |
29,638
|
26,834
|
19,675 |
| Profit as a percentage of turnover |
2.3%
|
2.1%
|
0.9% |
| Return on assets (ROA) |
7.5%
|
6.5%
|
3.4% |
| Current ratio |
660.4%
|
622.8%
|
504.4% |
| Return on equity (ROE) |
7.6%
|
6.8%
|
3.4% |
| Change turnover |
5,609
|
-5,357
|
5,025 |
| Change turnover % |
10%
|
-9%
|
9% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.