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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bertegruppen AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 748,306 Less Arrow 730,570 Less Arrow 692,099
Financial expenses 15,022 Less Arrow 14,886 Less Arrow 5,173
Earnings before taxes 29,441 More Arrow 38,297 Less Arrow 37,502
EBITDA 78,468 More Arrow 79,674 Less Arrow 69,158
Total assets 690,242 Less Arrow 673,616 Less Arrow 584,909
Current assets 199,697 Less Arrow 193,022 Less Arrow 185,798
Current liabilities 134,797 More Arrow 139,333 More Arrow 141,541
Equity capital 247,688 Less Arrow 233,306 Less Arrow 199,915
- share capital 114 More Arrow 118 Equal arrow 118
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 3,818 More Arrow 4,104 Less Arrow 3,866
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 41,900 Less Arrow 34,907 More Arrow 120,587
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.