TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Berglunds Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,997
|
63,746
|
67,392 |
| Financial expenses |
506
|
550
|
261 |
| Earnings before taxes |
1,890
|
2,468
|
4,103 |
| EBITDA |
7,679
|
8,778
|
10,858 |
| Total assets |
38,220
|
34,586
|
33,735 |
| Current assets |
15,010
|
18,227
|
19,461 |
| Current liabilities |
13,532
|
11,519
|
12,039 |
| Equity capital |
12,424
|
14,064
|
12,641 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,093
|
1,138
|
1,162 |
| 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 |
-4,749
|
-3,646
|
2,031 |
| 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.