TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mattvaruhuset B. Berglund AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,921
|
23,216
|
23,339 |
| Financial expenses |
5
|
1
|
0 |
| Earnings before taxes |
1,861
|
3,272
|
2,954 |
| EBITDA |
880
|
1,884
|
1,319 |
| Total assets |
7,854
|
8,798
|
7,816 |
| Current assets |
7,412
|
8,327
|
7,238 |
| Current liabilities |
2,639
|
3,119
|
2,134 |
| Equity capital |
3,966
|
5,179
|
5,285 |
| - share capital |
390
|
403
|
401 |
| Employees (average) |
23
|
23
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.5%
|
58.9%
|
67.6% |
| Turnover per employee |
953
|
1,009
|
1,015 |
| Profit as a percentage of turnover |
8.5%
|
14.1%
|
12.7% |
| Return on assets (ROA) |
23.8%
|
37.2%
|
37.8% |
| Current ratio |
280.9%
|
267.0%
|
339.2% |
| Return on equity (ROE) |
46.9%
|
63.2%
|
55.9% |
| Change turnover |
-527
|
-244
|
-3,360 |
| Change turnover % |
-2%
|
-1%
|
-13% |
| Chg. No. of employees |
0
|
0
|
-4 |
| Chg. No. of employees % |
0%
|
0%
|
-15% |
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.