TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Berndt Mattssons Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
29,472
|
31,329
|
32,804 |
| Financial expenses |
368
|
369
|
189 |
| Earnings before taxes |
2,917
|
2,636
|
2,506 |
| EBITDA |
5,650
|
5,196
|
5,660 |
| Total assets |
23,796
|
23,203
|
23,989 |
| Current assets |
7,411
|
6,688
|
8,389 |
| Current liabilities |
5,193
|
6,039
|
7,340 |
| Equity capital |
7,980
|
6,521
|
5,897 |
| - share capital |
131
|
126
|
139 |
| 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 |
921
|
979
|
887 |
| Profit as a percentage of turnover |
9.9%
|
8.4%
|
7.6% |
| Return on assets (ROA) |
13.8%
|
13.0%
|
11.2% |
| Current ratio |
142.7%
|
110.7%
|
114.3% |
| Return on equity (ROE) |
36.6%
|
40.4%
|
42.5% |
| Change turnover |
-3,096
|
1,588
|
5,590 |
| 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.