TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Matbutiken i Berga Centrum AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
136,927
|
130,537
|
121,682 |
| Financial expenses |
90
|
114
|
538 |
| Earnings before taxes |
5,511
|
5,288
|
4,675 |
| EBITDA |
7,370
|
7,213
|
7,158 |
| Total assets |
16,615
|
14,494
|
15,296 |
| Current assets |
6,365
|
8,915
|
10,110 |
| Current liabilities |
7,994
|
8,404
|
7,898 |
| Equity capital |
6,474
|
5,832
|
5,255 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
27
|
27
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.0%
|
40.2%
|
34.4% |
| Turnover per employee |
5,071
|
4,835
|
4,507 |
| Profit as a percentage of turnover |
4.0%
|
4.1%
|
3.8% |
| Return on assets (ROA) |
33.7%
|
37.3%
|
34.1% |
| Current ratio |
79.6%
|
106.1%
|
128.0% |
| Return on equity (ROE) |
85.1%
|
90.7%
|
89.0% |
| Change turnover |
6,390
|
8,855
|
8,080 |
| Change turnover % |
5%
|
7%
|
7% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-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.