TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Berndt Mattssons Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,952
|
4,207
|
4,410 |
| Financial expenses |
49
|
50
|
25 |
| Earnings before taxes |
391
|
354
|
337 |
| EBITDA |
758
|
698
|
761 |
| Total assets |
3,191
|
3,116
|
3,225 |
| Current assets |
994
|
898
|
1,128 |
| Current liabilities |
696
|
811
|
987 |
| Equity capital |
1,070
|
876
|
793 |
| - share capital |
18
|
17
|
19 |
| Employees (average) |
32
|
32
|
37 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
33.5%
|
28.1%
|
24.6% |
| Turnover per employee |
124
|
131
|
119 |
| Profit as a percentage of turnover |
9.9%
|
8.4%
|
7.6% |
| Return on assets (ROA) |
13.8%
|
13.0%
|
11.2% |
| Current ratio |
142.8%
|
110.7%
|
114.3% |
| Return on equity (ROE) |
36.5%
|
40.4%
|
42.5% |
| Change turnover |
-415
|
213
|
751 |
| Change turnover % |
-10%
|
5%
|
21% |
| Chg. No. of employees |
0
|
-5
|
5 |
| Chg. No. of employees % |
0%
|
-14%
|
16% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.