TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Berglunds Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
60,843
|
64,577
|
63,747 |
| Financial expenses |
522
|
557
|
247 |
| Earnings before taxes |
1,949
|
2,500
|
3,881 |
| EBITDA |
7,919
|
8,892
|
10,271 |
| Total assets |
39,416
|
35,037
|
31,910 |
| Current assets |
15,480
|
18,465
|
18,408 |
| Current liabilities |
13,956
|
11,669
|
11,388 |
| Equity capital |
12,813
|
14,247
|
11,957 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,127
|
1,153
|
1,099 |
| 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%
|
17.5%
|
32.5% |
| Change turnover |
-4,898
|
-3,694
|
1,921 |
| 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.