TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergners Bil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
335,674
|
315,211
|
330,359 |
| Financial expenses |
38
|
329
|
178 |
| Earnings before taxes |
13,799
|
14,616
|
18,961 |
| EBITDA |
14,211
|
16,048
|
20,329 |
| Total assets |
74,793
|
75,657
|
63,585 |
| Current assets |
52,468
|
63,192
|
54,780 |
| Current liabilities |
11,091
|
16,823
|
13,782 |
| Equity capital |
50,715
|
45,047
|
34,316 |
| - share capital |
100
|
100
|
100 |
| 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 |
11,575
|
11,258
|
11,012 |
| 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 |
20,463
|
-15,148
|
-24,642 |
| 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.