TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Y Berger & Co AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
157,107
|
164,249
|
154,784 |
| Financial expenses |
1,413
|
1,086
|
638 |
| Earnings before taxes |
-1,228
|
4,354
|
8,620 |
| EBITDA |
1,129
|
5,978
|
9,772 |
| Total assets |
104,326
|
87,628
|
84,396 |
| Current assets |
79,052
|
64,882
|
63,093 |
| Current liabilities |
53,065
|
34,238
|
33,988 |
| Equity capital |
32,218
|
33,132
|
29,796 |
| - share capital |
800
|
800
|
800 |
| Employees (average) |
17
|
15
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.9%
|
37.8%
|
35.3% |
| Turnover per employee |
9,242
|
10,950
|
11,906 |
| Profit as a percentage of turnover |
-0.8%
|
2.7%
|
5.6% |
| Return on assets (ROA) |
0.2%
|
6.2%
|
11.0% |
| Current ratio |
149.0%
|
189.5%
|
185.6% |
| Return on equity (ROE) |
-3.8%
|
13.1%
|
28.9% |
| Change turnover |
-7,142
|
9,465
|
32,730 |
| Change turnover % |
-4%
|
6%
|
27% |
| Chg. No. of employees |
2
|
2
|
-1 |
| Chg. No. of employees % |
13%
|
15%
|
-7% |
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.