TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bergners Bil AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
218,006
|
211,719
|
220,757 |
| Financial expenses |
25
|
221
|
119 |
| Earnings before taxes |
8,962
|
9,817
|
12,670 |
| EBITDA |
9,229
|
10,779
|
13,585 |
| Total assets |
48,575
|
50,817
|
42,490 |
| Current assets |
34,076
|
42,444
|
36,606 |
| Current liabilities |
7,203
|
11,300
|
9,210 |
| Equity capital |
32,937
|
30,257
|
22,931 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
29
|
28
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.8%
|
59.5%
|
54.0% |
| Turnover per employee |
7,517
|
7,561
|
7,359 |
| Profit as a percentage of turnover |
4.1%
|
4.6%
|
5.7% |
| Return on assets (ROA) |
18.5%
|
19.8%
|
30.1% |
| Current ratio |
473.1%
|
375.6%
|
397.5% |
| Return on equity (ROE) |
27.2%
|
32.4%
|
55.3% |
| Change turnover |
13,290
|
-10,175
|
-16,467 |
| Change turnover % |
6%
|
-5%
|
-7% |
| Chg. No. of employees |
1
|
-2
|
4 |
| Chg. No. of employees % |
4%
|
-7%
|
15% |
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.