TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Berglunds Åkeri AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
64,577
|
63,747
|
63,741 |
Financial expenses |
557
|
247
|
232 |
Earnings before taxes |
2,500
|
3,881
|
4,241 |
EBITDA |
8,892
|
10,271
|
11,654 |
Total assets |
35,037
|
31,910
|
37,657 |
Current assets |
18,465
|
18,408
|
22,708 |
Current liabilities |
11,669
|
11,388
|
13,471 |
Equity capital |
14,247
|
11,957
|
15,333 |
- share capital |
101
|
95
|
98 |
Employees (average) |
56
|
58
|
65 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.7%
|
37.5%
|
40.7% |
Turnover per employee |
1,153
|
1,099
|
981 |
Profit as a percentage of turnover |
3.9%
|
6.1%
|
6.7% |
Return on assets (ROA) |
8.7%
|
12.9%
|
11.9% |
Current ratio |
158.2%
|
161.6%
|
168.6% |
Return on equity (ROE) |
17.5%
|
32.5%
|
27.7% |
Change turnover |
-3,694
|
1,921
|
8,954 |
Change turnover % |
-5%
|
3%
|
16% |
Chg. No. of employees |
-2
|
-7
|
3 |
Chg. No. of employees % |
-3%
|
-11%
|
5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.