TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Berglunds Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,745
|
6,056
|
6,391 |
| Financial expenses |
50
|
23
|
23 |
| Earnings before taxes |
222
|
369
|
425 |
| EBITDA |
791
|
976
|
1,168 |
| Total assets |
3,117
|
3,031
|
3,776 |
| Current assets |
1,643
|
1,749
|
2,277 |
| Current liabilities |
1,038
|
1,082
|
1,351 |
| Equity capital |
1,267
|
1,136
|
1,537 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
56
|
58
|
65 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.6%
|
37.5%
|
40.7% |
| Turnover per employee |
103
|
104
|
98 |
| Profit as a percentage of turnover |
3.9%
|
6.1%
|
6.6% |
| Return on assets (ROA) |
8.7%
|
12.9%
|
11.9% |
| Current ratio |
158.3%
|
161.6%
|
168.5% |
| Return on equity (ROE) |
17.5%
|
32.5%
|
27.7% |
| Change turnover |
-329
|
183
|
898 |
| Change turnover % |
-5%
|
3%
|
16% |
| Chg. No. of employees |
-2
|
-7
|
3 |
| Chg. No. of employees % |
-3%
|
-11%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.