TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Berners Person - och Transportbilar AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
722,917
|
1,030,074
|
919,674 |
| Financial expenses |
7,792
|
10,239
|
3,132 |
| Earnings before taxes |
-6,013
|
6,037
|
22,074 |
| EBITDA |
1,122
|
14,659
|
19,700 |
| Total assets |
244,285
|
271,588
|
248,436 |
| Current assets |
144,210
|
182,112
|
160,192 |
| Current liabilities |
137,505
|
162,498
|
140,922 |
| Equity capital |
77,233
|
76,381
|
72,842 |
| - share capital |
4,481
|
4,635
|
4,611 |
| Employees (average) |
296
|
292
|
276 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.6%
|
28.1%
|
29.3% |
| Turnover per employee |
2,442
|
3,528
|
3,332 |
| Profit as a percentage of turnover |
-0.8%
|
0.6%
|
2.4% |
| Return on assets (ROA) |
0.7%
|
6.0%
|
10.1% |
| Current ratio |
104.9%
|
112.1%
|
113.7% |
| Return on equity (ROE) |
-7.8%
|
7.9%
|
30.3% |
| Change turnover |
-273,086
|
105,664
|
46,801 |
| Change turnover % |
-27%
|
11%
|
5% |
| Chg. No. of employees |
4
|
16
|
10 |
| Chg. No. of employees % |
1%
|
6%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.