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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Berndt Mattssons Åkeri AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 45,038 More Arrow 49,134 Less Arrow 45,659
Financial expenses 562 More Arrow 579 Less Arrow 264
Earnings before taxes 4,458 Less Arrow 4,134 Less Arrow 3,488
EBITDA 8,635 Less Arrow 8,149 Less Arrow 7,878
Total assets 36,365 More Arrow 36,389 Less Arrow 33,390
Current assets 11,325 Less Arrow 10,489 More Arrow 11,677
Current liabilities 7,936 More Arrow 9,471 More Arrow 10,217
Equity capital 12,195 Less Arrow 10,226 Less Arrow 8,208
- share capital 201 Less Arrow 198 Less Arrow 194
Employees (average) 32 Equal arrow 32 More Arrow 37

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 33.5% Less Arrow 28.1% Less Arrow 24.6%
Turnover per employee 1,407 More Arrow 1,535 Less Arrow 1,234
Profit as a percentage of turnover 9.9% Less Arrow 8.4% Less Arrow 7.6%
Return on assets (ROA) 13.8% Less Arrow 13.0% Less Arrow 11.2%
Current ratio 142.7% Less Arrow 110.7% More Arrow 114.3%
Return on equity (ROE) 36.6% More Arrow 40.4% More Arrow 42.5%
Change turnover -4,731 More Arrow 2,490 More Arrow 7,780
Change turnover % -10% More Arrow 5% More Arrow 21%
Chg. No. of employees 0 Less Arrow -5 More Arrow 5
Chg. No. of employees % 0% Less Arrow -14% More Arrow 16%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.