TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Berthons Transport och Emballage AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,229
|
14,122
|
15,058 |
| Financial expenses |
592
|
280
|
111 |
| Earnings before taxes |
-98
|
670
|
782 |
| EBITDA |
2,309
|
2,084
|
2,363 |
| Total assets |
17,414
|
15,012
|
8,742 |
| Current assets |
1,215
|
2,232
|
3,036 |
| Current liabilities |
2,797
|
2,944
|
2,344 |
| Equity capital |
4,232
|
4,505
|
4,168 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.3%
|
30.0%
|
47.7% |
| Turnover per employee |
2,205
|
2,017
|
1,882 |
| Profit as a percentage of turnover |
-0.7%
|
4.7%
|
5.2% |
| Return on assets (ROA) |
2.8%
|
6.3%
|
10.2% |
| Current ratio |
43.4%
|
75.8%
|
129.5% |
| Return on equity (ROE) |
-2.3%
|
14.9%
|
18.8% |
| Change turnover |
-893
|
-936
|
466 |
| Change turnover % |
-6%
|
-6%
|
3% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-14%
|
-13%
|
14% |
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.