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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Berner & Co, AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,217,282 Less Arrow 1,867,953 Less Arrow 1,838,027
Financial expenses 35,896 Less Arrow 15,718 Less Arrow 11,092
Earnings before taxes 30,893 More Arrow 49,658 More Arrow 61,692
EBITDA 67,680 Less Arrow 66,165 More Arrow 78,270
Total assets 1,039,217 Less Arrow 976,232 Less Arrow 921,988
Current assets 469,583 Less Arrow 413,395 Less Arrow 330,597
Current liabilities 345,584 Less Arrow 254,819 Less Arrow 182,564
Equity capital 276,988 Less Arrow 270,802 Less Arrow 270,767
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 413 Less Arrow 390 Less Arrow 381

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 26.7% More Arrow 27.7% More Arrow 29.4%
Turnover per employee 5,369 Less Arrow 4,790 More Arrow 4,824
Profit as a percentage of turnover 1.4% More Arrow 2.7% More Arrow 3.4%
Return on assets (ROA) 6.4% More Arrow 6.7% More Arrow 7.9%
Current ratio 135.9% More Arrow 162.2% More Arrow 181.1%
Return on equity (ROE) 11.2% More Arrow 18.3% More Arrow 22.8%
Change turnover 349,329 Less Arrow 29,926 More Arrow 77,486
Change turnover % 19% Less Arrow 2% More Arrow 4%
Chg. No. of employees 23 Less Arrow 9 More Arrow 30
Chg. No. of employees % 6% Less Arrow 2% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.