TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Berners Person - och Transportbilar AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,533,591
|
1,376,277
|
1,306,240 |
| Financial expenses |
15,244
|
4,687
|
2,375 |
| Earnings before taxes |
8,988
|
33,033
|
36,777 |
| EBITDA |
21,825
|
29,480
|
33,241 |
| Total assets |
404,344
|
371,781
|
279,264 |
| Current assets |
271,131
|
239,725
|
164,983 |
| Current liabilities |
241,930
|
210,888
|
85,054 |
| Equity capital |
113,717
|
109,007
|
139,442 |
| - share capital |
6,900
|
6,900
|
6,900 |
| Employees (average) |
292
|
276
|
266 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.1%
|
29.3%
|
49.9% |
| Turnover per employee |
5,252
|
4,987
|
4,911 |
| Profit as a percentage of turnover |
0.6%
|
2.4%
|
2.8% |
| Return on assets (ROA) |
6.0%
|
10.1%
|
14.0% |
| Current ratio |
112.1%
|
113.7%
|
194.0% |
| Return on equity (ROE) |
7.9%
|
30.3%
|
26.4% |
| Change turnover |
157,314
|
70,037
|
39,568 |
| Change turnover % |
11%
|
5%
|
3% |
| Chg. No. of employees |
16
|
10
|
21 |
| Chg. No. of employees % |
6%
|
4%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.