TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Berry Superfos Mullsjö AB
Closing information (x1000 SEK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
761,023
|
825,486
|
805,369 |
| Financial expenses |
4,118
|
3,542
|
1,857 |
| Earnings before taxes |
48,305
|
48,956
|
-2,467 |
| EBITDA |
79,708
|
83,781
|
27,411 |
| Total assets |
537,067
|
507,092
|
542,076 |
| Current assets |
300,376
|
271,126
|
299,689 |
| Current liabilities |
175,418
|
176,413
|
204,161 |
| Equity capital |
269,113
|
231,220
|
238,146 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
226
|
229
|
236 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
50.1%
|
45.6%
|
43.9% |
| Turnover per employee |
3,367
|
3,605
|
3,413 |
| Profit as a percentage of turnover |
6.3%
|
5.9%
|
-0.3% |
| Return on assets (ROA) |
9.8%
|
10.4%
|
-0.1% |
| Current ratio |
171.2%
|
153.7%
|
146.8% |
| Return on equity (ROE) |
17.9%
|
21.2%
|
-1.0% |
| Change turnover |
-64,463
|
20,117
|
101,100 |
| Change turnover % |
-8%
|
2%
|
14% |
| Chg. No. of employees |
-3
|
-7
|
20 |
| Chg. No. of employees % |
-1%
|
-3%
|
9% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.