TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Berners Tunga Fordon AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
660,098
|
658,281
|
470,772 |
| Financial expenses |
845
|
1,064
|
180 |
| Earnings before taxes |
21,605
|
23,825
|
19,090 |
| EBITDA |
19,306
|
23,602
|
17,084 |
| Total assets |
138,062
|
145,465
|
113,015 |
| Current assets |
124,808
|
134,893
|
102,239 |
| Current liabilities |
68,299
|
75,559
|
44,305 |
| Equity capital |
67,495
|
67,463
|
65,482 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
99
|
98
|
96 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.9%
|
46.4%
|
57.9% |
| Turnover per employee |
6,668
|
6,717
|
4,904 |
| Profit as a percentage of turnover |
3.3%
|
3.6%
|
4.1% |
| Return on assets (ROA) |
16.3%
|
17.1%
|
17.1% |
| Current ratio |
182.7%
|
178.5%
|
230.8% |
| Return on equity (ROE) |
32.0%
|
35.3%
|
29.2% |
| Change turnover |
1,817
|
187,509
|
-49,574 |
| Change turnover % |
0%
|
40%
|
-10% |
| Chg. No. of employees |
1
|
2
|
-2 |
| Chg. No. of employees % |
1%
|
2%
|
-2% |
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.