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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Carl Bergs Åkeri AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 55,373 Less Arrow 42,691 Less Arrow 35,765
Financial expenses 1,711 Less Arrow 931 Less Arrow 578
Earnings before taxes 2,068 Less Arrow 723 More Arrow 1,515
EBITDA 8,628 Less Arrow 5,564 More Arrow 5,923
Total assets 38,203 Less Arrow 33,623 Less Arrow 27,060
Current assets 5,682 More Arrow 7,191 Less Arrow 6,388
Current liabilities 14,224 Less Arrow 13,827 Less Arrow 11,063
Equity capital 7,096 Less Arrow 5,633 Less Arrow 4,968
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 20 Less Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 18.6% Less Arrow 16.8% More Arrow 18.4%
Turnover per employee 2,769 More Arrow 3,049 Less Arrow 2,751
Profit as a percentage of turnover 3.7% Less Arrow 1.7% More Arrow 4.2%
Return on assets (ROA) 9.9% Less Arrow 4.9% More Arrow 7.7%
Current ratio 39.9% More Arrow 52.0% More Arrow 57.7%
Return on equity (ROE) 29.1% Less Arrow 12.8% More Arrow 30.5%
Change turnover 12,682 Less Arrow 6,926 More Arrow 10,005
Change turnover % 30% Less Arrow 19% More Arrow 39%
Chg. No. of employees 6 Less Arrow 1 More Arrow 2
Chg. No. of employees % 43% Less Arrow 8% More Arrow 18%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.