TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
A. Berglunds Vägunderhåll AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
20,776
|
19,887
|
18,838 |
| Financial expenses |
379
|
362
|
233 |
| Earnings before taxes |
-245
|
-213
|
-971 |
| EBITDA |
2,728
|
2,886
|
2,383 |
| Total assets |
13,042
|
14,355
|
16,980 |
| Current assets |
5,982
|
5,954
|
6,510 |
| Current liabilities |
6,399
|
6,559
|
6,836 |
| Equity capital |
2,624
|
2,818
|
3,431 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
20.1%
|
19.6%
|
20.2% |
| Turnover per employee |
2,078
|
2,210
|
2,355 |
| Profit as a percentage of turnover |
-1.2%
|
-1.1%
|
-5.2% |
| Return on assets (ROA) |
1.0%
|
1.0%
|
-4.3% |
| Current ratio |
93.5%
|
90.8%
|
95.2% |
| Return on equity (ROE) |
-9.3%
|
-7.6%
|
-28.3% |
| Change turnover |
889
|
1,049
|
323 |
| Change turnover % |
4%
|
6%
|
2% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
11%
|
13%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.