TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Berghems Mekaniska Verkstad, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
71,366
|
71,841
|
59,231 |
| Financial expenses |
1,557
|
1,032
|
565 |
| Earnings before taxes |
2,961
|
9,958
|
5,710 |
| EBITDA |
7,378
|
13,031
|
8,252 |
| Total assets |
63,029
|
64,271
|
50,510 |
| Current assets |
27,995
|
29,667
|
27,316 |
| Current liabilities |
10,267
|
10,721
|
9,444 |
| Equity capital |
22,346
|
24,037
|
19,159 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
41
|
39
|
36 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.5%
|
37.4%
|
37.9% |
| Turnover per employee |
1,741
|
1,842
|
1,645 |
| Profit as a percentage of turnover |
4.1%
|
13.9%
|
9.6% |
| Return on assets (ROA) |
7.2%
|
17.1%
|
12.4% |
| Current ratio |
272.7%
|
276.7%
|
289.2% |
| Return on equity (ROE) |
13.3%
|
41.4%
|
29.8% |
| Change turnover |
-475
|
12,610
|
14,592 |
| Change turnover % |
-1%
|
21%
|
33% |
| Chg. No. of employees |
2
|
3
|
0 |
| Chg. No. of employees % |
5%
|
8%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.