TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Berndt Mattssons Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
44,892
|
49,608
|
47,094 |
| Financial expenses |
560
|
585
|
272 |
| Earnings before taxes |
4,444
|
4,174
|
3,598 |
| EBITDA |
8,607
|
8,228
|
8,126 |
| Total assets |
36,247
|
36,740
|
34,439 |
| Current assets |
11,288
|
10,590
|
12,044 |
| Current liabilities |
7,910
|
9,562
|
10,538 |
| Equity capital |
12,155
|
10,325
|
8,466 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
32
|
32
|
37 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
33.5%
|
28.1%
|
24.6% |
| Turnover per employee |
1,403
|
1,550
|
1,273 |
| Profit as a percentage of turnover |
9.9%
|
8.4%
|
7.6% |
| Return on assets (ROA) |
13.8%
|
13.0%
|
11.2% |
| Current ratio |
142.7%
|
110.8%
|
114.3% |
| Return on equity (ROE) |
36.6%
|
40.4%
|
42.5% |
| Change turnover |
-4,716
|
2,514
|
8,025 |
| Change turnover % |
-10%
|
5%
|
21% |
| Chg. No. of employees |
0
|
-5
|
5 |
| Chg. No. of employees % |
0%
|
-14%
|
16% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.