TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bergs Gård Mark & Bygg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            22,987
                     | 
        
            33,719
                     | 
        32,888 | 
| Financial expenses | 
            42
                      | 
        
            29
                     | 
        11 | 
| Earnings before taxes | 
            2,382
                     | 
        
            5,317
                     | 
        5,312 | 
| EBITDA | 
            2,824
                     | 
        
            6,002
                     | 
        6,221 | 
| Total assets | 
            26,150
                     | 
        
            26,727
                     | 
        25,445 | 
| Current assets | 
            20,972
                     | 
        
            21,798
                     | 
        19,528 | 
| Current liabilities | 
            4,743
                     | 
        
            5,322
                     | 
        5,619 | 
| Equity capital | 
            19,486
                      | 
        
            19,355
                     | 
        18,498 | 
| - share capital | 
            67
                     
         | 
        
            67
                     | 
        73 | 
| Employees (average) | 
            23
                     | 
        
            26
                     | 
        25 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            74.5%
                      | 
        
            72.4%
                     | 
        72.7% | 
| Turnover per employee | 
            999
                     | 
        
            1,297
                     | 
        1,316 | 
| Profit as a percentage of turnover | 
            10.4%
                     | 
        
            15.8%
                     | 
        16.2% | 
| Return on assets (ROA) | 
            9.3%
                     | 
        
            20.0%
                     | 
        20.9% | 
| Current ratio | 
            442.2%
                      | 
        
            409.6%
                     | 
        347.5% | 
| Return on equity (ROE) | 
            12.2%
                     | 
        
            27.5%
                     | 
        28.7% | 
| Change turnover | 
            -10,905
                     | 
        
            3,495
                     | 
        7,545 | 
| Change turnover % | 
            -32%
                     | 
        
            12%
                     | 
        30% | 
| Chg. No. of employees | 
            -3
                     | 
        
            1
                     | 
        4 | 
| Chg. No. of employees % | 
            -12%
                     | 
        
            4%
                     | 
        19% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| 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.