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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 486,725 More Arrow 604,921 More Arrow 763,588
Financial expenses 7,831 More Arrow 12,425 More Arrow 18,011
Earnings before taxes 164,657 Less Arrow 112,041 More Arrow 133,658
EBITDA 127,267 Less Arrow 109,577 More Arrow 153,719
Total assets 941,248 More Arrow 968,000 Less Arrow 956,323
Current assets 310,616 More Arrow 429,385 More Arrow 613,301
Current liabilities 95,246 More Arrow 178,494 More Arrow 207,507
Equity capital 625,079 Less Arrow 551,588 Less Arrow 508,254
- share capital 6,267 More Arrow 6,482 Less Arrow 6,448
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 2,483 Less Arrow 2,327 More Arrow 2,708
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 -98,187 Less Arrow -162,600 More Arrow 153,142
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.