TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Berghems Mekaniska Verkstad, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
70,443
|
71,366
|
71,841 |
| Financial expenses |
1,520
|
1,557
|
1,032 |
| Earnings before taxes |
4,174
|
2,961
|
9,958 |
| EBITDA |
8,492
|
7,378
|
13,031 |
| Total assets |
62,009
|
63,029
|
64,271 |
| Current assets |
29,464
|
27,995
|
29,667 |
| Current liabilities |
34,213
|
10,267
|
10,721 |
| Equity capital |
24,396
|
22,346
|
24,037 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,718
|
1,741
|
1,842 |
| 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 |
-923
|
-475
|
12,610 |
| 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.