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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Berg Group Holding AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 65,245 More Arrow 81,166 More Arrow 102,684
Financial expenses 1,050 More Arrow 1,667 More Arrow 2,422
Earnings before taxes 22,072 Less Arrow 15,033 More Arrow 17,974
EBITDA 17,060 Less Arrow 14,703 More Arrow 20,671
Total assets 126,173 More Arrow 129,882 Less Arrow 128,602
Current assets 41,637 More Arrow 57,613 More Arrow 82,474
Current liabilities 12,768 More Arrow 23,950 More Arrow 27,905
Equity capital 83,791 Less Arrow 74,010 Less Arrow 68,348
- share capital 840 More Arrow 870 Less Arrow 867
Employees (average) 196 More Arrow 260 More Arrow 282

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 66.4% Less Arrow 57.0% Less Arrow 53.1%
Turnover per employee 333 Less Arrow 312 More Arrow 364
Profit as a percentage of turnover 33.8% Less Arrow 18.5% Less Arrow 17.5%
Return on assets (ROA) 18.3% Less Arrow 12.9% More Arrow 15.9%
Current ratio 326.1% Less Arrow 240.6% More Arrow 295.6%
Return on equity (ROE) 26.3% Less Arrow 20.3% More Arrow 26.3%
Change turnover -13,162 Less Arrow -21,817 More Arrow 20,594
Change turnover % -17% Less Arrow -21% More Arrow 25%
Chg. No. of employees -64 More Arrow -22 More Arrow -14
Chg. No. of employees % -25% More Arrow -8% More Arrow -5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.