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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bergs Gård Mark & Bygg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,224 More Arrow 50,460 Less Arrow 45,230
Financial expenses 63 Less Arrow 43 Less Arrow 15
Earnings before taxes 3,546 More Arrow 7,957 Less Arrow 7,305
EBITDA 4,204 More Arrow 8,982 Less Arrow 8,556
Total assets 38,933 More Arrow 39,997 Less Arrow 34,993
Current assets 31,224 More Arrow 32,620 Less Arrow 26,856
Current liabilities 7,061 More Arrow 7,964 Less Arrow 7,727
Equity capital 29,011 Less Arrow 28,964 Less Arrow 25,440
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 23 More Arrow 26 Less Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.5% Less Arrow 72.4% More Arrow 72.7%
Turnover per employee 1,488 More Arrow 1,941 Less Arrow 1,809
Profit as a percentage of turnover 10.4% More Arrow 15.8% More Arrow 16.2%
Return on assets (ROA) 9.3% More Arrow 20.0% More Arrow 20.9%
Current ratio 442.2% Less Arrow 409.6% Less Arrow 347.6%
Return on equity (ROE) 12.2% More Arrow 27.5% More Arrow 28.7%
Change turnover -16,236 More Arrow 5,230 More Arrow 10,376
Change turnover % -32% More Arrow 12% More Arrow 30%
Chg. No. of employees -3 More Arrow 1 More Arrow 4
Chg. No. of employees % -12% More Arrow 4% More Arrow 19%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.