TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Berga Schakt AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,752
|
39,769
|
46,845 |
| Financial expenses |
464
|
524
|
275 |
| Earnings before taxes |
1,839
|
-3,557
|
120 |
| EBITDA |
3,765
|
-1,284
|
1,516 |
| Total assets |
22,922
|
27,611
|
34,341 |
| Current assets |
13,802
|
17,146
|
23,124 |
| Current liabilities |
5,403
|
5,126
|
10,644 |
| Equity capital |
11,967
|
10,676
|
13,556 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
2
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.2%
|
38.7%
|
39.5% |
| Turnover per employee |
4,292
|
19,884
|
6,692 |
| Profit as a percentage of turnover |
7.1%
|
-8.9%
|
0.3% |
| Return on assets (ROA) |
10.0%
|
-11.0%
|
1.2% |
| Current ratio |
255.5%
|
334.5%
|
217.2% |
| Return on equity (ROE) |
15.4%
|
-33.3%
|
0.9% |
| Change turnover |
-12,702
|
-7,317
|
35,462 |
| Change turnover % |
-33%
|
-16%
|
312% |
| Chg. No. of employees |
4
|
-5
|
5 |
| Chg. No. of employees % |
200%
|
-71%
|
250% |
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.