TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Berner & Co, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,174,405
|
1,489,292
|
1,248,228 |
| Financial expenses |
20,493
|
24,110
|
10,503 |
| Earnings before taxes |
5,585
|
20,750
|
33,183 |
| EBITDA |
26,182
|
45,459
|
44,214 |
| Total assets |
633,423
|
698,016
|
652,351 |
| Current assets |
268,508
|
315,407
|
276,244 |
| Current liabilities |
209,198
|
232,120
|
170,279 |
| Equity capital |
169,817
|
186,046
|
180,959 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
419
|
413
|
390 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
26.8%
|
26.7%
|
27.7% |
| Turnover per employee |
2,803
|
3,606
|
3,201 |
| Profit as a percentage of turnover |
0.5%
|
1.4%
|
2.7% |
| Return on assets (ROA) |
4.1%
|
6.4%
|
6.7% |
| Current ratio |
128.4%
|
135.9%
|
162.2% |
| Return on equity (ROE) |
3.3%
|
11.2%
|
18.3% |
| Change turnover |
-265,627
|
234,635
|
19,998 |
| Change turnover % |
-18%
|
19%
|
2% |
| Chg. No. of employees |
6
|
23
|
9 |
| Chg. No. of employees % |
1%
|
6%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.