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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kjell Bergström Bil AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 53,667 More Arrow 59,024 Less Arrow 53,999
Financial expenses 93 Less Arrow 76 Less Arrow 17
Earnings before taxes 1,146 Less Arrow 544 More Arrow 814
EBITDA 1,417 Less Arrow 805 More Arrow 1,018
Total assets 19,023 Less Arrow 18,435 Less Arrow 17,120
Current assets 13,029 Less Arrow 12,243 Less Arrow 10,928
Current liabilities 2,092 More Arrow 2,427 Less Arrow 1,602
Equity capital 16,923 Less Arrow 16,000 Less Arrow 15,513
- share capital 500 Equal arrow 500 Equal arrow 500
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 26,834 Less Arrow 19,675 Less Arrow 18,000
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 622.8% Less Arrow 504.4% More Arrow 682.1%
Return on equity (ROE) 6.8% Less Arrow 3.4% More Arrow 5.2%
Change turnover -5,357 More Arrow 5,025 Less Arrow 1,889
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.