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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Berga Distribution AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 5,513 More Arrow 5,690 More Arrow 6,270
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 874 More Arrow 1,112 Less Arrow 280
EBITDA 1,047 More Arrow 1,330 Less Arrow 637
Total assets 5,066 More Arrow 5,236 Less Arrow 5,176
Current assets 4,694 Less Arrow 4,646 Less Arrow 4,360
Current liabilities 849 More Arrow 905 More Arrow 948
Equity capital 3,832 More Arrow 3,948 Less Arrow 3,875
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 75.6% Less Arrow 75.4% Less Arrow 74.9%
Turnover per employee 1,838 More Arrow 1,897 Less Arrow 1,568
Profit as a percentage of turnover 15.9% More Arrow 19.5% Less Arrow 4.5%
Return on assets (ROA) 17.3% More Arrow 21.2% Less Arrow 5.4%
Current ratio 552.9% Less Arrow 513.4% Less Arrow 459.9%
Return on equity (ROE) 22.8% More Arrow 28.2% Less Arrow 7.2%
Change turnover -177 Less Arrow -580 More Arrow -483
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.