TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Berjo Material, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,353
|
16,652
|
15,381 |
| Financial expenses |
8
|
8
|
9 |
| Earnings before taxes |
854
|
1,200
|
1,105 |
| EBITDA |
883
|
1,206
|
1,115 |
| Total assets |
10,455
|
9,892
|
9,180 |
| Current assets |
7,000
|
7,658
|
7,616 |
| Current liabilities |
1,238
|
1,320
|
1,556 |
| Equity capital |
9,069
|
8,399
|
7,451 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.7%
|
84.9%
|
81.2% |
| Turnover per employee |
3,588
|
4,163
|
5,127 |
| Profit as a percentage of turnover |
5.9%
|
7.2%
|
7.2% |
| Return on assets (ROA) |
8.2%
|
12.2%
|
12.1% |
| Current ratio |
565.4%
|
580.2%
|
489.5% |
| Return on equity (ROE) |
9.4%
|
14.3%
|
14.8% |
| Change turnover |
-2,299
|
1,271
|
2,783 |
| Change turnover % |
-14%
|
8%
|
22% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
33%
|
0% |
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.