TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergners Bil AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
315,211
|
330,359
|
355,001 |
| Financial expenses |
329
|
178
|
429 |
| Earnings before taxes |
14,616
|
18,961
|
18,163 |
| EBITDA |
16,048
|
20,329
|
20,012 |
| Total assets |
75,657
|
63,585
|
47,140 |
| Current assets |
63,192
|
54,780
|
37,642 |
| Current liabilities |
16,823
|
13,782
|
12,297 |
| Equity capital |
45,047
|
34,316
|
19,305 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
28
|
30
|
26 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.5%
|
54.0%
|
41.0% |
| Turnover per employee |
11,258
|
11,012
|
13,654 |
| Profit as a percentage of turnover |
4.6%
|
5.7%
|
5.1% |
| Return on assets (ROA) |
19.8%
|
30.1%
|
39.4% |
| Current ratio |
375.6%
|
397.5%
|
306.1% |
| Return on equity (ROE) |
32.4%
|
55.3%
|
94.1% |
| Change turnover |
-15,148
|
-24,642
|
96,644 |
| Change turnover % |
-5%
|
-7%
|
37% |
| Chg. No. of employees |
-2
|
4
|
1 |
| Chg. No. of employees % |
-7%
|
15%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.