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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bertegruppen AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 100,309 Less Arrow 98,025 Less Arrow 93,070
Financial expenses 2,014 Less Arrow 1,997 Less Arrow 696
Earnings before taxes 3,947 More Arrow 5,139 Less Arrow 5,043
EBITDA 10,518 More Arrow 10,690 Less Arrow 9,300
Total assets 92,526 Less Arrow 90,383 Less Arrow 78,656
Current assets 26,769 Less Arrow 25,899 Less Arrow 24,985
Current liabilities 18,069 More Arrow 18,695 More Arrow 19,034
Equity capital 33,202 Less Arrow 31,304 Less Arrow 26,884
- share capital 15 More Arrow 16 Equal arrow 16
Employees (average) 196 Less Arrow 178 More Arrow 179

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 35.9% Less Arrow 34.6% Less Arrow 34.2%
Turnover per employee 512 More Arrow 551 Less Arrow 520
Profit as a percentage of turnover 3.9% More Arrow 5.2% More Arrow 5.4%
Return on assets (ROA) 6.4% More Arrow 7.9% Less Arrow 7.3%
Current ratio 148.1% Less Arrow 138.5% Less Arrow 131.3%
Return on equity (ROE) 11.9% More Arrow 16.4% More Arrow 18.8%
Change turnover 5,617 Less Arrow 4,684 More Arrow 16,216
Change turnover % 6% Less Arrow 5% More Arrow 21%
Chg. No. of employees 18 Less Arrow -1 More Arrow 3
Chg. No. of employees % 10% Less Arrow -1% More Arrow 2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.