TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Berglunds Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,316
|
42,817
|
45,034 |
| Financial expenses |
329
|
369
|
174 |
| Earnings before taxes |
1,227
|
1,658
|
2,742 |
| EBITDA |
4,987
|
5,896
|
7,256 |
| Total assets |
24,822
|
23,231
|
22,543 |
| Current assets |
9,748
|
12,243
|
13,004 |
| Current liabilities |
8,788
|
7,737
|
8,045 |
| Equity capital |
8,069
|
9,446
|
8,447 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
54
|
56
|
58 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.5%
|
40.7%
|
37.5% |
| Turnover per employee |
710
|
765
|
776 |
| Profit as a percentage of turnover |
3.2%
|
3.9%
|
6.1% |
| Return on assets (ROA) |
6.3%
|
8.7%
|
12.9% |
| Current ratio |
110.9%
|
158.2%
|
161.6% |
| Return on equity (ROE) |
15.2%
|
17.6%
|
32.5% |
| Change turnover |
-3,084
|
-2,449
|
1,357 |
| 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.