TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Berner & Co, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,808,284
|
2,217,282
|
1,867,953 |
| Financial expenses |
31,554
|
35,896
|
15,718 |
| Earnings before taxes |
8,599
|
30,893
|
49,658 |
| EBITDA |
40,314
|
67,680
|
66,165 |
| Total assets |
975,310
|
1,039,217
|
976,232 |
| Current assets |
413,434
|
469,583
|
413,395 |
| Current liabilities |
322,111
|
345,584
|
254,819 |
| Equity capital |
261,475
|
276,988
|
270,802 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,316
|
5,369
|
4,790 |
| 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 |
-408,998
|
349,329
|
29,926 |
| 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.