TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Berghems Mekaniska Verkstad, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,750
|
47,935
|
48,007 |
| Financial expenses |
987
|
1,046
|
690 |
| Earnings before taxes |
2,711
|
1,989
|
6,654 |
| EBITDA |
5,515
|
4,956
|
8,708 |
| Total assets |
40,272
|
42,335
|
42,948 |
| Current assets |
19,136
|
18,804
|
19,824 |
| Current liabilities |
22,220
|
6,896
|
7,164 |
| Equity capital |
15,844
|
15,009
|
16,062 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
41
|
41
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.3%
|
35.5%
|
37.4% |
| Turnover per employee |
1,116
|
1,169
|
1,231 |
| Profit as a percentage of turnover |
5.9%
|
4.1%
|
13.9% |
| Return on assets (ROA) |
9.2%
|
7.2%
|
17.1% |
| Current ratio |
86.1%
|
272.7%
|
276.7% |
| Return on equity (ROE) |
17.1%
|
13.3%
|
41.4% |
| Change turnover |
-599
|
-319
|
8,426 |
| Change turnover % |
-1%
|
-1%
|
21% |
| Chg. No. of employees |
0
|
2
|
3 |
| Chg. No. of employees % |
0%
|
5%
|
8% |
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.