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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Berg Group Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 604,921 More Arrow 763,588 Less Arrow 664,251
Financial expenses 12,425 More Arrow 18,011 Less Arrow 6,548
Earnings before taxes 112,041 More Arrow 133,658 More Arrow 190,833
EBITDA 109,577 More Arrow 153,719 Less Arrow 127,200
Total assets 968,000 Less Arrow 956,323 More Arrow 1,006,944
Current assets 429,385 More Arrow 613,301 More Arrow 763,788
Current liabilities 178,494 More Arrow 207,507 More Arrow 255,019
Equity capital 551,588 Less Arrow 508,254 Less Arrow 497,738
- share capital 6,482 Less Arrow 6,448 More Arrow 7,017
Employees (average) 260 More Arrow 282 More Arrow 296

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 57.0% Less Arrow 53.1% Less Arrow 49.4%
Turnover per employee 2,327 More Arrow 2,708 Less Arrow 2,244
Profit as a percentage of turnover 18.5% Less Arrow 17.5% More Arrow 28.7%
Return on assets (ROA) 12.9% More Arrow 15.9% More Arrow 19.6%
Current ratio 240.6% More Arrow 295.6% More Arrow 299.5%
Return on equity (ROE) 20.3% More Arrow 26.3% More Arrow 38.3%
Change turnover -162,600 More Arrow 153,142 Less Arrow -38,984
Change turnover % -21% More Arrow 25% Less Arrow -6%
Chg. No. of employees -22 More Arrow -14 More Arrow 4
Chg. No. of employees % -8% More Arrow -5% More Arrow 1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.