TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Berger Förvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Turnover | 
            165,316
                      | 
        
            154,365
                     | 
        122,974 | 
| Financial expenses | 
            2,299
                      | 
        
            1,358
                     | 
        963 | 
| Earnings before taxes | 
            4,054
                     | 
        
            10,425
                     | 
        3,824 | 
| EBITDA | 
            6,336
                     | 
        
            11,453
                     | 
        5,317 | 
| Total assets | 
            124,618
                     | 
        
            130,303
                     | 
        126,939 | 
| Current assets | 
            90,618
                      | 
        
            88,243
                     | 
        81,117 | 
| Current liabilities | 
            37,502
                     | 
        
            37,533
                     | 
        42,877 | 
| Equity capital | 
            39,812
                      | 
        
            37,244
                     | 
        28,763 | 
| - share capital | 
            800
                     
         | 
        
            800
                     
         | 
        800 | 
| Employees (average) | 
            48
                      | 
        
            46
                     | 
        47 | 
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Solvency | 
            31.9%
                      | 
        
            28.6%
                     | 
        22.7% | 
| Turnover per employee | 
            3,444
                      | 
        
            3,356
                     | 
        2,616 | 
| Profit as a percentage of turnover | 
            2.5%
                     | 
        
            6.8%
                     | 
        3.1% | 
| Return on assets (ROA) | 
            5.1%
                     | 
        
            9.0%
                     | 
        3.8% | 
| Current ratio | 
            241.6%
                      | 
        
            235.1%
                     | 
        189.2% | 
| Return on equity (ROE) | 
            10.2%
                     | 
        
            28.0%
                     | 
        13.3% | 
| Change turnover | 
            10,951
                     | 
        
            31,391
                     | 
        17,450 | 
| Change turnover % | 
            7%
                     | 
        
            26%
                     | 
        17% | 
| Chg. No. of employees | 
            2
                      | 
        
            -1
                     | 
        3 | 
| Chg. No. of employees % | 
            4%
                      | 
        
            -2%
                     | 
        7% | 
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.