TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Berco Produktion i Skellefteå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
76,415
|
97,414
|
76,876 |
| Financial expenses |
646
|
708
|
205 |
| Earnings before taxes |
-2,854
|
-566
|
-3,475 |
| EBITDA |
-1,183
|
1,126
|
-2,303 |
| Total assets |
54,003
|
38,395
|
48,593 |
| Current assets |
46,180
|
29,883
|
40,081 |
| Current liabilities |
36,856
|
19,487
|
28,963 |
| Equity capital |
15,397
|
16,472
|
16,930 |
| - share capital |
5,000
|
5,000
|
5,000 |
| Employees (average) |
43
|
45
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.5%
|
42.9%
|
34.8% |
| Turnover per employee |
1,777
|
2,165
|
1,747 |
| Profit as a percentage of turnover |
-3.7%
|
-0.6%
|
-4.5% |
| Return on assets (ROA) |
-4.1%
|
0.4%
|
-6.7% |
| Current ratio |
125.3%
|
153.3%
|
138.4% |
| Return on equity (ROE) |
-18.5%
|
-3.4%
|
-20.5% |
| Change turnover |
-20,999
|
20,538
|
-33,313 |
| Change turnover % |
-22%
|
27%
|
-30% |
| Chg. No. of employees |
-2
|
1
|
-4 |
| Chg. No. of employees % |
-4%
|
2%
|
-8% |
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.