TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klas Berggrens Metallia, AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
49,535
|
52,157
|
46,809 |
| Financial expenses |
554
|
428
|
266 |
| Earnings before taxes |
2,032
|
1,851
|
3,488 |
| EBITDA |
4,484
|
4,113
|
5,386 |
| Total assets |
26,095
|
24,467
|
25,328 |
| Current assets |
11,834
|
13,518
|
11,972 |
| Current liabilities |
9,694
|
7,316
|
7,840 |
| Equity capital |
8,546
|
7,922
|
8,279 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
32.7%
|
32.4%
|
32.7% |
| Turnover per employee |
5,504
|
6,520
|
5,851 |
| Profit as a percentage of turnover |
4.1%
|
3.5%
|
7.5% |
| Return on assets (ROA) |
9.9%
|
9.3%
|
14.8% |
| Current ratio |
122.1%
|
184.8%
|
152.7% |
| Return on equity (ROE) |
23.8%
|
23.4%
|
42.1% |
| Change turnover |
-2,622
|
5,348
|
17,070 |
| Change turnover % |
-5%
|
11%
|
57% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
13%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.