TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bergs Gård Mark & Bygg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,861
|
22,987
|
33,719 |
| Financial expenses |
139
|
42
|
29 |
| Earnings before taxes |
3,707
|
2,382
|
5,317 |
| EBITDA |
4,362
|
2,824
|
6,002 |
| Total assets |
26,580
|
26,150
|
26,727 |
| Current assets |
22,252
|
20,972
|
21,798 |
| Current liabilities |
5,309
|
4,743
|
5,322 |
| Equity capital |
19,527
|
19,486
|
19,355 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
15
|
23
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.5%
|
74.5%
|
72.4% |
| Turnover per employee |
1,257
|
999
|
1,297 |
| Profit as a percentage of turnover |
19.7%
|
10.4%
|
15.8% |
| Return on assets (ROA) |
14.5%
|
9.3%
|
20.0% |
| Current ratio |
419.1%
|
442.2%
|
409.6% |
| Return on equity (ROE) |
19.0%
|
12.2%
|
27.5% |
| Change turnover |
-3,366
|
-10,905
|
3,495 |
| Change turnover % |
-15%
|
-32%
|
12% |
| Chg. No. of employees |
-8
|
-3
|
1 |
| Chg. No. of employees % |
-35%
|
-12%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.