TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mattias Bergs Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,920
|
8,967
|
6,365 |
| Financial expenses |
50
|
100
|
34 |
| Earnings before taxes |
935
|
502
|
198 |
| EBITDA |
1,988
|
1,580
|
864 |
| Total assets |
6,978
|
7,075
|
7,632 |
| Current assets |
3,483
|
2,716
|
2,790 |
| Current liabilities |
1,493
|
1,856
|
2,145 |
| Equity capital |
4,996
|
4,334
|
3,678 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.6%
|
61.3%
|
48.2% |
| Turnover per employee |
2,640
|
2,989
|
2,122 |
| Profit as a percentage of turnover |
11.8%
|
5.6%
|
3.1% |
| Return on assets (ROA) |
14.1%
|
8.5%
|
3.0% |
| Current ratio |
233.3%
|
146.3%
|
130.1% |
| Return on equity (ROE) |
18.7%
|
11.6%
|
5.4% |
| Change turnover |
-1,209
|
2,151
|
546 |
| Change turnover % |
-13%
|
32%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.