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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Berg Propulsion Production AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,273,404 Less Arrow 879,751 Less Arrow 437,576
Financial expenses 1,105 More Arrow 1,721 Less Arrow 382
Earnings before taxes 122,142 Less Arrow 36,669 Less Arrow -9,100
EBITDA 124,850 Less Arrow 46,837 Less Arrow -2,852
Total assets 859,874 More Arrow 862,717 Less Arrow 504,297
Current assets 713,541 More Arrow 767,796 Less Arrow 411,667
Current liabilities 530,705 More Arrow 682,609 Less Arrow 378,069
Equity capital 243,562 Less Arrow 147,484 Less Arrow 112,454
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 198 Less Arrow 173 Less Arrow 152

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.3% Less Arrow 17.1% More Arrow 22.3%
Turnover per employee 6,431 Less Arrow 5,085 Less Arrow 2,879
Profit as a percentage of turnover 9.6% Less Arrow 4.2% Less Arrow -2.1%
Return on assets (ROA) 14.3% Less Arrow 4.4% Less Arrow -1.7%
Current ratio 134.5% Less Arrow 112.5% Less Arrow 108.9%
Return on equity (ROE) 50.1% Less Arrow 24.9% Less Arrow -8.1%
Change turnover 393,653 More Arrow 442,175 Less Arrow 23,572
Change turnover % 45% More Arrow 101% Less Arrow 6%
Chg. No. of employees 25 Less Arrow 21 Less Arrow 10
Chg. No. of employees % 14% Equal arrow 14% Less Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.