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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bergs Gård Mark & Bygg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 29,041 More Arrow 34,224 More Arrow 50,460
Financial expenses 214 Less Arrow 63 Less Arrow 43
Earnings before taxes 5,708 Less Arrow 3,546 More Arrow 7,957
EBITDA 6,716 Less Arrow 4,204 More Arrow 8,982
Total assets 40,926 Less Arrow 38,933 More Arrow 39,997
Current assets 34,263 Less Arrow 31,224 More Arrow 32,620
Current liabilities 8,174 Less Arrow 7,061 More Arrow 7,964
Equity capital 30,066 Less Arrow 29,011 Less Arrow 28,964
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 15 More Arrow 23 More Arrow 26

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.5% More Arrow 74.5% Less Arrow 72.4%
Turnover per employee 1,936 Less Arrow 1,488 More Arrow 1,941
Profit as a percentage of turnover 19.7% Less Arrow 10.4% More Arrow 15.8%
Return on assets (ROA) 14.5% Less Arrow 9.3% More Arrow 20.0%
Current ratio 419.2% More Arrow 442.2% Less Arrow 409.6%
Return on equity (ROE) 19.0% Less Arrow 12.2% More Arrow 27.5%
Change turnover -5,183 Less Arrow -16,236 More Arrow 5,230
Change turnover % -15% Less Arrow -32% More Arrow 12%
Chg. No. of employees -8 More Arrow -3 More Arrow 1
Chg. No. of employees % -35% More Arrow -12% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.