TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mattvaruhuset B. Berglund AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,752
|
34,564
|
34,927 |
| Financial expenses |
7
|
2
|
0 |
| Earnings before taxes |
2,866
|
4,872
|
4,420 |
| EBITDA |
1,355
|
2,805
|
1,974 |
| Total assets |
12,093
|
13,099
|
11,697 |
| Current assets |
11,413
|
12,397
|
10,831 |
| Current liabilities |
4,063
|
4,644
|
3,193 |
| Equity capital |
6,106
|
7,711
|
7,909 |
| - share capital |
600
|
600
|
600 |
| 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 |
1,467
|
1,503
|
1,519 |
| 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%
|
266.9%
|
339.2% |
| Return on equity (ROE) |
46.9%
|
63.2%
|
55.9% |
| Change turnover |
-812
|
-363
|
-5,028 |
| 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.