TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Berners Person - och Transportbilar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,113,108
|
1,533,591
|
1,376,277 |
| Financial expenses |
11,997
|
15,244
|
4,687 |
| Earnings before taxes |
-9,258
|
8,988
|
33,033 |
| EBITDA |
1,728
|
21,825
|
29,480 |
| Total assets |
376,136
|
404,344
|
371,781 |
| Current assets |
222,046
|
271,131
|
239,725 |
| Current liabilities |
211,723
|
241,930
|
210,888 |
| Equity capital |
118,919
|
113,717
|
109,007 |
| - share capital |
6,900
|
6,900
|
6,900 |
| Employees (average) |
296
|
292
|
276 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.6%
|
28.1%
|
29.3% |
| Turnover per employee |
3,760
|
5,252
|
4,987 |
| Profit as a percentage of turnover |
-0.8%
|
0.6%
|
2.4% |
| Return on assets (ROA) |
0.7%
|
6.0%
|
10.1% |
| Current ratio |
104.9%
|
112.1%
|
113.7% |
| Return on equity (ROE) |
-7.8%
|
7.9%
|
30.3% |
| Change turnover |
-420,483
|
157,314
|
70,037 |
| Change turnover % |
-27%
|
11%
|
5% |
| Chg. No. of employees |
4
|
16
|
10 |
| Chg. No. of employees % |
1%
|
6%
|
4% |
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.