TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Berga Bil El AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,005
|
18,516
|
13,223 |
| Financial expenses |
11
|
12
|
17 |
| Earnings before taxes |
3,347
|
3,722
|
1,356 |
| EBITDA |
3,350
|
3,726
|
1,463 |
| Total assets |
8,382
|
6,955
|
3,758 |
| Current assets |
8,365
|
6,929
|
3,641 |
| Current liabilities |
4,852
|
3,070
|
1,817 |
| Equity capital |
3,530
|
3,885
|
1,941 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.1%
|
55.9%
|
51.6% |
| Turnover per employee |
3,168
|
3,086
|
2,204 |
| Profit as a percentage of turnover |
17.6%
|
20.1%
|
10.3% |
| Return on assets (ROA) |
40.1%
|
53.7%
|
36.5% |
| Current ratio |
172.4%
|
225.7%
|
200.4% |
| Return on equity (ROE) |
94.8%
|
95.8%
|
69.9% |
| Change turnover |
489
|
5,293
|
587 |
| Change turnover % |
3%
|
40%
|
5% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.