TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Berglunds Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,136
|
5,745
|
6,056 |
| Financial expenses |
44
|
50
|
23 |
| Earnings before taxes |
165
|
222
|
369 |
| EBITDA |
669
|
791
|
976 |
| Total assets |
3,327
|
3,117
|
3,031 |
| Current assets |
1,307
|
1,643
|
1,749 |
| Current liabilities |
1,178
|
1,038
|
1,082 |
| Equity capital |
1,082
|
1,267
|
1,136 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
54
|
56
|
58 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.5%
|
40.6%
|
37.5% |
| Turnover per employee |
95
|
103
|
104 |
| Profit as a percentage of turnover |
3.2%
|
3.9%
|
6.1% |
| Return on assets (ROA) |
6.3%
|
8.7%
|
12.9% |
| Current ratio |
111.0%
|
158.3%
|
161.6% |
| Return on equity (ROE) |
15.2%
|
17.5%
|
32.5% |
| Change turnover |
-413
|
-329
|
183 |
| Change turnover % |
-7%
|
-5%
|
3% |
| Chg. No. of employees |
-2
|
-2
|
-7 |
| Chg. No. of employees % |
-4%
|
-3%
|
-11% |
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.