TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Berg Group Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
772,888
|
912,353
|
1,080,892 |
| Financial expenses |
12,435
|
18,740
|
25,495 |
| Earnings before taxes |
261,465
|
168,983
|
189,199 |
| EBITDA |
202,092
|
165,266
|
217,596 |
| Total assets |
1,494,641
|
1,459,955
|
1,353,715 |
| Current assets |
493,238
|
647,607
|
868,154 |
| Current liabilities |
151,245
|
269,208
|
293,735 |
| Equity capital |
992,585
|
831,916
|
719,455 |
| - share capital |
9,952
|
9,776
|
9,128 |
| Employees (average) |
196
|
260
|
282 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
66.4%
|
57.0%
|
53.1% |
| Turnover per employee |
3,943
|
3,509
|
3,833 |
| Profit as a percentage of turnover |
33.8%
|
18.5%
|
17.5% |
| Return on assets (ROA) |
18.3%
|
12.9%
|
15.9% |
| Current ratio |
326.1%
|
240.6%
|
295.6% |
| Return on equity (ROE) |
26.3%
|
20.3%
|
26.3% |
| Change turnover |
-155,915
|
-245,236
|
216,779 |
| Change turnover % |
-17%
|
-21%
|
25% |
| Chg. No. of employees |
-64
|
-22
|
-14 |
| Chg. No. of employees % |
-25%
|
-8%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.