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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Berga Distribution AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 3,628 Less Arrow 3,581 More Arrow 4,366
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 575 More Arrow 700 Less Arrow 195
EBITDA 689 More Arrow 837 Less Arrow 444
Total assets 3,333 Less Arrow 3,295 More Arrow 3,604
Current assets 3,089 Less Arrow 2,924 More Arrow 3,036
Current liabilities 559 More Arrow 569 More Arrow 660
Equity capital 2,522 Less Arrow 2,484 More Arrow 2,698
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 75.7% Less Arrow 75.4% Less Arrow 74.9%
Turnover per employee 1,209 Less Arrow 1,194 Less Arrow 1,092
Profit as a percentage of turnover 15.8% More Arrow 19.5% Less Arrow 4.5%
Return on assets (ROA) 17.3% More Arrow 21.2% Less Arrow 5.4%
Current ratio 552.6% Less Arrow 513.9% Less Arrow 460.0%
Return on equity (ROE) 22.8% More Arrow 28.2% Less Arrow 7.2%
Change turnover -116 Less Arrow -365 More Arrow -336
Change turnover % -3% Less Arrow -9% More Arrow -7%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -25% More Arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.